HomeMy WebLinkAboutReceipt 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
cReceiotl
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 III - $385
UGB Site Plan Review
+ 5% Technology Fee
Postage Fee Type II - $i60
Paid By
KNIFE RIVER
TIMOTHY B
MARSHALL-KNIFE RIVER
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C', of Springfield Official Receipt
L_.'elopment Services Department
Public Works Department
3200900000000000627
Date: 09/02/2009
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
. tj 10-53704 In Person
tj 020856 In Person
Payment Total:
Item Total:
Lheck Number Authorization
Received By Batch Number Number How'Received
~ 10-53704 In Person
tj 020856 In Person
Payment Total:
3:08:I3PM
Amount Due
5,774,00
288,70
385,00
11,022,00
55 I.I 0
160,00
$18,180.80
Amount Paid
$18,046,57
$134,23
$18,180.80
Amount Due
5,774,00
288.70
385,00
11,022.00
55 I.I 0
160,00
$18,180.80
Amount Paid
$ 18,046.57
$134.23
$18,180.80
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Date Received: ,
SEP ~2 2009
Original SUbmittal
Page 1 of 1
9/2/2009