HomeMy WebLinkAboutReceipt PLANNER 8/7/2006
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
LRP2006-00020
LRP2006-00020
LRP2006-00020
LRP2006-00020
Payments:
Type of Payment
Check
cReceintl
-~ity of Springfield Official Receipt
. Jevelopment Services Department
Public Works Department
. RECEIPT #:
2200600000000001109
2:1I:39PM
Date: 08/07/2006
Description
Postage Fee Type IV - $250
UGB Annex Per Ac >See BC List
UGB Annex Camp Plan >Per Ac
+ 5% Technology Fee
Amount Due
250.00
1,265.00
3,179.74
222.24
$4,916.98
Paid By
JACKO PLUMBING
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Paid
emm
3251
In Person
Payment Total:
$4,916.98
$4,916.98
.
...
.,"
/'
Date Received
AUG 1 ..,
ZOttll!
PJ.~ner: BJ
. .
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8/7/2006