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Home My WebLink AboutReceipt PLANNER 9/2/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number DRC2009-00034 DRC2009-00034 DRC2009-00034 DRC2009-00035 DRC2009-00035 DRC2009-00035 Payments: Type of Payment Check CreditCard Job/Journal Number DRC2009-00034 DRC2009-00034 DRC2009-00034 DRC2009-00035 DRC2009-00035 DRC2009-00035 Payments: Type of Payment Check CreditCard cReceintl RECEIPT #: Description UGB Discretionary Use + 5% Technology Fee Postage Fee Type III - $385 UGB Site Plan Review + 5% Technology Fee Postage Fee Type II - $160 Paid By KNIFE RIVER TIMOTHY B MARSHALL-KNIFE RIVER Description UGB Discretionary Use + 5% Technology Fee Postage Fee Type 1Il - $385 UGB Site Plan Review + 5% Technology Fee Postage Fee Type 11- $160 Paid By KNIFE RIVER TIMOTHY B MARSHALL-KNIFE RIVER a~AI".'!~I.!":"'~.' ".._ -, A . . ,! &,- . aIL. .~ - . ~. ,';',.--.. .,"'" "," r"., of Springfield Official Receipt b~"elopment Services Department Public Works Department 3200900000000000627 Date: 09/02/2009 3:08: 13PM Item Total: Lheck Number Authorization Received By Batch Number Number How Received tj 10-53704 . In Person tj 020856 In Person" Amount Due 5,774.00 288.70 385.00 11,022.00 551.1 0 160.00 $18,180.80 Amount Paid $18,046.57 $134.23 Payment Total: $18,180.80 Item Total: Check Number Authorization Received By Batch Number Number How Received tj 10-53704 In Person tj 020856 In Person Amount Due 5,774.00 288.70 385.00 11,022.00 551.1 0 160.00 $18,180.80 Amount Paid $18,046.57 $134.23 Payment Tgtal: $18,180.80 I I I 6Elt~ A@eeived: SfP ~ 2 2009 Or/glnal Submittal Page I of I 91212009