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HomeMy WebLinkAboutReceipt PLANNER 3/19/2007 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number SUB2007-00014 S UB2007 -00014 SUB2007-00014 Payments: Type of Payment Check cRcceintl RECEIPT #: C' . of Springfield OffiCial Receipt L~.elopment Services Department Public Works Department 2200700000000000394 Date: 03/22/2007 Description UGB Partition Tentative Plan Postage Fee Type 11 - $150 + 5% Technology Fee Paid By DUANE A KNIGHTS Item Total: Check Number Authorization Received By Batch Number Number How Received emm Page I of I 6774 In Person Payment Total: --' DatE! Recelved:4~ Planner: AL 2:00:17PM Amount Due 8,363.00 150.00 418.15 $8,931.15 Amount Paid $8,931.15 $8,931.15 3/22/2007