HomeMy WebLinkAboutReceipt PLANNER 4/23/2009
225 Fifth Street.
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
LRP2009-00004'
LRP2009-00004
LRP2009-00004
LRP2009-00004
Payments:
Type of Payment
INT CHGS
c/{cce;nIJ
RECEIPT #:
2200900000000000425
Description
UGB Annex Per Ac
UGB Annex Comp Plan >Per Ac
+ 5% Technology Fee
Postage/Legal Notice Fee IV
Ci'lf Springfield Official Receipt
Dt,' dopment Services Department
Public Works Department
Date: 04/23/2009
Item Total:
L'heck Number Authorization
Received By Batch Number Number How Received
Paid By
420-62232-850025 MLK PRK W
ad
INT CHGD
Page 1 of I
In Person
Payment Total:
Date Received:
APR 2 3 2009
Original Submittal
II :38:25AM
Amount Due
4,614,00
22,215.06
1,341.45
543.00
$28,713.51
Amount Paid
$28,713.51
$28,713,51 '
4/23/2009