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Home My WebLink AboutReceipt PLANNER 2/12/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number ZON2009-00004 ZON2009-00005 Payments: Type of Payment Check Check CreditCard Job/Journal Number ZON2009-00004 ZON2009-00005 Payments: Type of Payment Check Check CreditCard Job/Journal Number ZON2009-00004 ZON2009-00005 Payments: Type of Payment Check Check CreditCard cReceintl RECEIPT #; 3200900000000000084 Description UGB Development Issues Mtg UGB Development Issues Mtg ('" of Springfield Official Receipt L~. dopment Services Department Public Works Department Date: 02/12/2009 Item Total: t.:heck Number Authorization Received By Batch Number Number How Received Paid By LANE COUNTY SD 19 . LANE COUNTY SD 19 JESSICA L. ROWE ddk ddk ddk Description UGB Development Issues Mtg UGB Development Issues Mtg 80301 80302 Received By <":heck Number Batch Number Paid By LANE COUNTY SD 19 LANE COUNTY SD 19 JESSICA L. ROWE ddk ddk ddk Description UGB Development Issues Mtg UGB Development'Issues Mtg 80301 80302 In Person In Person 45854B In' Person Payment Total: Item Total: Authorization Number How Received In P"rson In Person 45854B In Person Payment Total: Item Total: t.:heck Number Authorization Received By Batch Number. Number How Received Paid By LANE COUNTY SD 19 LANE COUNTY SD 19. JESSICA L. ROWE ddk ddk ddk Page I of I 80301 .80302 In Person In Person 45854B In Person Payment Total: . 3:00:03PM Amount Due 521.00 521.00 $1,042.00 Amount Paid $500.00 $500.00 $42.00 $1,042.00 Amount Due 521.00 521.00 $1,042.00 Amount Paid $500.00 $500.00 $42.00 $1,042.00 Amount Due. 521.00 521.00 $1,042.00 Amount Paid $500.00 $500.00 $42.00 $1,042.00 Date Received: FEB 1 2.2009 Original Submittal 2/12/2009