HomeMy WebLinkAboutReceipt PLANNER 10/1/2009
225 Fifth Street:-'
Springfield, Oregon 97477
541-726-3759 Phone
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RECEIPT#:
Job/Journal Nurilber{ : De~cription
PRE2009-00026 : ,,:: '. . UGB Annexation
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Payments:
Type of Payment
[NT CHGS
cRcceintl
,.
Paid By
447-62232-870004 PW AX ) 9
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C" . of Springfield Official Receipt
h~"elopment Services Department
Public Works Department
1200900000000001111
Date: 10/0112009
2:22:47PM
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
ddk (NT CHGH In Person
Payment Total:
Amount Due
520.00
$520.00
Amount Paid
$520.00
$520.00
PRE-SUBMITTAL REC'D
OCT 1 2009
Page 1 of 1
10/ I /2009
KELLY Devette
From:
Sent:
To:
Subject:
MCEACHERN Clayton
Wednesday, September 30, 2009 3:46 PM
KELLY Deyette
RE: Account Code for Annexation of 19th Street ROW
The code is #447 org 62232 acc 870004 to be used to pay for the application for annexation of 19th street ROW
From: KELLY Deyette .
Sent: Wednesday. September 30, 2009 3:40 PM
To: MCEACHERN Clayton
Subject: Account Code for Annexation of 19th Street ROW
crayton, wouU you prease semi me an emai{ with the account code for the 19'. Street rJ(OW}l.nnqation.
}l.ccord'ing to '/(aren we have to have it in writing. In your emai{ prease just say something fik,s: prease use
}l.ccount Code such-n-such to process the pranning fees for anneJ(atwn of the 19'. Street rJ(OW
. .
Let me ftnow if you /iave any questions.
rDeyette
Deyette Kelly
Planner Aide
225 Fifth Street
Springfield, Oregon 97477
541-744-4156 FAX 541-726-3689
Visit the City at www.ci.snrin.mclcl.or.lIs
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PRE-5UBMllTAl REC'O
OCT. I 2009
1