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
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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