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HomeMy WebLinkAboutReceipt PLANNER 8/14/2009 225 Fifth Street Springfield, Oregon 97477 . 541-726-3759 Phone Job/Journal Number LRP2009-00009 LRP2009-00009 LRP2009-00009 LRP2009-00009 LRP2009-00009 Payments: Type of Payment Check cReceintl CictLi,l.lf Springfield Official Receipt Dtf,'lopment Services Department Public Works Department RECEIPT #: 2200900000000000921 Date: 08/14/2009 Description UGB Annex Comp Plan >Per Ac UGB Annex Per Ac Bound Adjust/Withdraw 10% + 5% Technology Fee Postage/Legal Notice Fee IV Paid By WILDISH LAND CO Item Total: Check Number 'Authorization Received By Batch Number Number How Received tj 417012 In Person Payment Total: Date Received: AUG 1 4 2009 'Original submittal Page 1 of 1 3:31 :55PM Amount Due 74,990.52 5,727.00 572. 70 4,064.51 543.00 $85,897.73 Amount Paid $85,897.73 $85,897.73 8/14/2009 SJ!RlNGFlELD."" "" _.~~,*",,~~,;z.",,~~.')14,x J ~~ 541-726-3753 Phone 541-726-3676 Fax Oescription UGB Annex Comp Plan >Per Ac UGB Annex Per Ac Bound AdjustIWithdraw 10% + 5% TechIiology Fee Postage/Legal Notice Fee IV s:\ Tidemark\forms\casefees l.rpt . Trans Code 1298 1265 1225 2299 1299 Fee~ Associated W~ Case #: LRP2009-0011l1'J 5001 FRANKLIN BLVD. WILDISH LAND COMPANY Revenue Date Calculated Account Number Calcula'ted By 100-00000-425002 8/14/7009 ACL 100-00000-425002 8/14/2009 ACL 100-00000-425002 8/14/2009 ACL I 00-00000-425605 8/14/2009 ACL 100-00000-425505 8/14/2009 ACL Total Due: Original Amount 74,990.52 5,727.00 572.70 4,064.51 543.00 8/14/2009 2:29:27PM Amount Due 74,99052 5,727.00 572.70 4,064.51 543.00 $85,897.73 Date Received: AUG 1 4 2009 original Submittal Page [ of I