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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 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 ".["INO.IEL Djj...... ~: -..... ..JO.!;" ..' ...,...........~ ".,... ,. '''-'', --, . 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 f... .. r , Date Received: , SEP ~2 2009 Original SUbmittal Page 1 of 1 9/2/2009