HomeMy WebLinkAboutReceipt PLANNER 10/23/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Pho~e
Job/Journal Number
LRP2009-000 13
LRP2009-000 13
LRP2009-000 13
LRP2009-000 13
LRP2009-000 13
Payments:
Type of Payment
INT CHGS
cReceiotl
RECEIPT #:
Des~ription
UGB Annex Per Ac
UGB Annex Comp Plan >Per Ac
Bound AdjustIWithdraw 10%
Postage/Legal Notice Fee IV
+ 5% Technology Fee
Paid By
447-62232-870004 PW AX 19
p'::ity of Springfield Official Receipt
".
Development Services Department
Public Works Department
2200900000000001216
Date: 1 0/23/2009
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
!NT CHGH
In Person .
Payment Total:
Date Received:
OCT 2 3 2009
Original SubmiUeL
Page I of 1
1O:45:58AM
Amount Due
2,142.00
1,285:10
214.20
543.00
182.07
. $4,366.37
Amount Paid
$4,366.37
$4,366.37
10/23/2009