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