HomeMy WebLinkAboutReceipt 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
PayDients:
Type of Payment
Check
Check .
CreditCard
cReceintl
RECEIPT #:
3200900000000000084
Description
UGB Development Issues Mtg
UGB Development Issues Mtg
C;~- of Springfield Official Receipt
L .:lopment Services Department
Public Works Department
Date: 02112/2009
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Paid By
LANE COUNTY SD 19
LANE COUNTY SD 19
JESSICA L. ROWE
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ddk
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Description
UGB Development Issues Mtg
UGB Development Issues Mtg
80301
80302
Rec~ived By
(;heck Number
Batch Number
Paid By
LANE COUNTY SD 19
LANE COUNTY SO 19
JESSICA L. ROWE
ddk
ddk
ddk
Description i
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:
<":heck Number Authorization
Received By Batch Number Number How Received
Paid By
LANE COUNTY SO 19
LANE COUNTY SO 19
JESSICA L. ROWE
ddk
ddk
ddk
Page I of 1
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