HomeMy WebLinkAboutReceipt PLANNER 1/8/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
DRC2009-00002
DRC2009-00002
DRC2009-00002
SUB2009-00003
SUB2009_00003
SUB2009-00003.
Payments:
Type of Payment
Check
Check
Cred itCard
. Job/Journal Number
DRC2009-00002
DRC2009-00002
DRC2009-00002
SUB2009-00003
SUB2009-00003
SUB2009-00003
Payments:
Type of,Payment
Check
Check
CreditCard
Job/Journal Number
DRC2009-00002
DRC2009-00002
DRC2009-00002
SUB2009-00003
SUB2009-00003
SUB2009-00003
Payments:
T:rpe of Payment
Check
Check
CreditCard
cRcccintl
RECEIPT #:
Description
CTY .Minor Variance (to 30%)
Postage Fee Type 11-$160
+ 5% Technology Fee
CTY. Partition Tentative Plan
Postage Fee Type II, $160
+ 5% Technology Fee
Paid By
GEOFFREY/ELIZABETH
COSSEN
GEOFFREYJELIZABETH
COSSEN
JOSEPH M FERqUSON
Description
CTY Minor Variance ( to 30%)
Postage Fee Type II, $160
+ 5% Technology Fee
CTY Partition Tentative Plan
Postage Fee Type II - $160
+ 5% Technology Fee
Paid By
3200900000000000012
ty of Springfield Official Receipt
JJevelopment Services Department
Public Works Department
Date: 01/08/2009
Item Total:
{;heck Nu~ber Authorization
Received By Batch Number Number How Received
LD
LD
LD
1018
" 1017
In Person
In Person
140729 In Person
Payment Total:
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
GEOFFREY/ELIZABETH LD
COSSEN
GEOFFREYJELlZABETH LD
COSSEN
JOSEPH M FERGUSON . LD
Description
CTY Minor Varianc~ (to 30%)
Postage Fee Type II - $160
+ 5% Technology Fee
CTY Partition Tentative Plan
Postage Fee Type II - $160
+ 5% Technology Fee
Paid By
GEOFFREY/ELIZABETH
COSSEN
GEOFFREYJELlZABETH
COSSEN
JOSEPH M FERGUSON
1018
, 1017
In Person
In Person
140729 In Person
Payment Total:
Ual\:~ f\g,^,;~~:::
JAN - 8 2009
Original submitt'"
Item Total:
{;heck Number A~thorization
Received By Batch Number Number How Received
LD
LD
LD
Page I of I
1018
.. 1017
In Person
In Person
140729 In Person
Payment Total:
2:15:43PM
Amount Due
2,433.00
160.00
121.65
4,871.00
160.00
243.55
$7,989.20
Amount Paid
$2,433.00
$4,871.00
$685.20
$7,989.20
Amount Due
2,433.00
160.00
121.65
4,im.00
160.00
243.55
$7,989.2U
Amount Paid
. $2,433.00
$4,871.00
$685.20
$7,989.20
Amount Due
2,433.00
160.00
121.65
4,871.00
.160.00
243.55
$7,989.2U
Amount Paid
$2,433.00
$4,871.00
$685.20
$7,989.20
1/8/2009