HomeMy WebLinkAboutReceipt PLANNER 2/11/2008
225 Fifth"Street
Springfield, Oregon 97477 .
541-726-3759 Phone
Job/Journal Number
LRP2008-0000 I
LRP2008-0000 I
LRP2008-0000 I
LRP2008-00001
Payments:
Type of Payment
CreditCard
cReceintl
RECEIPT #:
City of Springfield Official Receipt
Development Services Department
Public Works Department
2200800000000000180
Date: 02/11/2008
10:25:32AM
Item Total:
L'heck Number. Authorization
Received By Batch Number Number How Received
kal 518015 In Person
Payment Total:
Amount Due
2,660.00
2,491.62
259.00
257.58
$5,66H.20
Description
UGB Annex Per Ac
UGB Annex Comp Plan >Per Ac
Postage Fee Type IV - $259
+ 5% Technology Fee'
Paid By
MCCOWN/CHANLlN
Amount Paid
$5,668.20
$5,668.20
Date Received:
FEB 1 1 2008
Original Submittal
Page I of I
2/1112008
Date Received:
. ./
FEB f 1 2008
February 11,2008
Original Submittal
To: Finance
From: Karen Lafleur, Program Technician
RE: Case Ntunber LRP2008-00001 (Aimexation application)
On Friday, February 8, 2008 an annexation application was submitted to the City of
Springfield. The planning fees due were $5,668.20. Due to the confusion on the new
annexation process the fees were not handled in the normal process of adding to
Tidemark and paying through cashier.
Planning charged the applicant's credit card for the full amount of $5,668.20 but did not' .
add the fees to the Tidemark case ntunber LRP2008-00001 or pay the fees through
cashier. A copy of the credit card receipt #518015 was place in the cash drawer. When
the front counter went to balance on Friday, the 8th the receipt for $5668.20 was in the
drawer, but no charges to balance back to were there. Deyette called finance to let them
know that cashier would be off for Friday the 8th and Monday the 11th.
. .
On Monday, Karen added the charges ($5,668.20) to the case (LRP2008-00001) and ran
the payment through cashier. I spoke with Cin<!l in finance and let her know that the
payment on the 8th was for the charge on the 11 . Cindy said this should not be a
problem.
I.:
.
Date Received:'
FEB 1 1. 2008
Original submittal
CITY, OF SPRHG1ElD
DEVE1JFMENTAL SVC. OEPT.
225 5TH STREET
SPRINGfIELD. OR 91477
(541) 72&,.3191
Sale
!D, 1009
Mercnant: 7094668
.""'....08
VISA
4798510039832418
PdlP!' Code: 518815
Total:
14:31:21
~:l2i99
Invoicell: 2
$ 5668.29
I IIllI"ft to paY lIbow tabl .ount
lK:cordlns to card i::l5Uer' _" H___ ~
(Her-chant .~e..nt If credit voucher)
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I1erchant CoPy
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