HomeMy WebLinkAboutReceipt PLANNER 7/13/2007
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
LRP2007-00022
LRP2007 -00022
LRP2007-00022
LRP2007 -00022
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
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2200700000000001128
Description
Postage Fee Type IV - $259
UGB Annex Per Ac >See BC List
UGB Annex Comp Plan >Per Ac
+ 5% Technology Fee
Ci' . ~f Springfield Official Receipt
D., dopment Services Department
Public Works Department
Date: 07/13/2007
Item Total:
Check Number Authorization
Batch Number Number How Received
3727 In Person
Paid By Received By
GALCERAN CONSTRUCTION emm
INC
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Page I of I
Payment Total:
2:19:50PM
Amount Due
259.00
1,265.00
3,309.48
228.72
$5,062.20
Amount Paid
$5,062.20
$5,062.20
7/13/2007