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Home My WebLink AboutReceipt PLANNER 1/8/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Ci' f Springfield Official Receipt De,dopment Services Department Public Works Department 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: Type of Payment Check Check CreditCard Job/Journal Number DRC2009-00002 DRC2009-00002 DRC2009-00002 SUB2009-00003 SUB2009-00003 SUB2009-00003 Payments: Type of Payment Check Check CreditCard cReceintl RECEIPT #: 3200900000000000012 Date: 01/08/2009 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 GEOFFREY/ELIZABETH COSSEN GEOFFREY/ELIZABETH COSSEN JOSEPH M FERGUSON Item Total: t.:heck Number Authorization Received By Batch Number Number How Received LD 1018 In Person LD 1017 In Person LD 140729 In Person Payment Total: Description CTY Minor Variance (to 30%) Postage Fee Type 11- $160 + 5.% Technology Fee CTY Partition Tentative Plan Postage Fee Type 11 - $160 + 5% Technology Fee Paid By GEOFFREY/ELIZABETH COSSEN GEOFFREY/ELIZABETH COSSEN JOSEPH M FERGUSON Item Total: <"':hcck Number Authorization Received By Batch Number Number. How Received 1018 In Person LD 1017 In Person LD LD 140729 In Person Payment Total: Description CTY Minor Variance (to 30%) Postage Fee Type 11 - $160 + 5% Technology Fee CTY Partition Tentative Plan Postage Fee Type 11- $160 + 5% Technology Fee Paid By GEOFFREY/ELIZABETH COSSEN . GEOFFREY/ELIZABETH COSSEN JOSEPH M FERGUSON Item Total: Check Number Authorization Received By Batch Number Number How Received 1018 LD In Person LD' 1017 In Person LD O t Receivel:f?729 In Person . a e Payment Total: JAN - 8 2009 Original submittal Page I of I 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 4,871.00 160.00 243;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 4,871.00 160.00 243.55 $7,989.20 Amount Paid $2,433.00 $4,871.00 '$685.20 $7,989.20 1/8/2009