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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