HomeMy WebLinkAboutReceipt PLANNER 11/12/2009
.' ~~..
',,'
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
..~.
Cof Springfield Official Receipt
lJ~velopment Services Department .
Public Works Department
". ,;.!i/'RECEIPT:#:
". ,.". .
3200900000000000753
Date: 11/12/2009
2:05:45PM
Job/Journal Number' .;.\:., Description
DRC2009-00043 .:W.:;j.!UGB Sit.e PlanJteview
DRC2009-00043 .... ."-t-' 5% T{;'chn616gy Fee
.-.. .
DRC2009.00043 Postage Fee Type II_ $160
DRC2009-00043 Hearings Offic Fee Type 2 - 4
,. ."
.""';"
Item Total:
Amount Due
7,758.00
387.90
160.00
5.000.00
$13,3U5.9U
Payments:
,
Type of Payment
Check
. '.~ ~.,~. ./"'.'
;Pai,fBy....
>'Wll,LAMALANE PARKS &
.:.~qDIST . .
WILLAMLANE PARKS & REC
DIST '. .;
.'"
Check Number Authorization
Received By Batch Number Number How Received
Amount Paid
tj
79745
In Person
$8,305.90
Check
tj
79684
In Person
$5,000.00
Payment Total:
$13,3U5.9U
Job/Journal Number Description
DRC2009-00043 UGB Site Plan Review
DRC2009-00043 " ;;-+:.5%Technology Fee
DRC2009-00043 .,"~: Postage Fee Type II - $160
DRC2009:00043 . ';i" : .:Hearings Offic Fee Type 2 - 4
Item Total:
Amount Due
7,758.00 .
387.90
160.00
5,000.00
$13,305.90
Check
Check Number Authorization
Pa'id By Received By Batch Number Number How Received
WILLAMALANE PARKS & . tj 79745 In Person
REC DIST . . .
WILLAMLANE PARKS & REC tj 79684 In Person
,DIST" :
Amount Paid
Payments:
Type of Payment
Check
$8,305.90
$5.000.00
Payment Total:
$13,3U5.9U
~;
.'
. .
';)...: ;.
, o.
'={l '::~;. '.
j J.
" !
.,
,.
t.ll,t,
o
.. . ...... I;
.r
._....;" ~:.._1-,...... .."-h....~.!!..::.\<_ ..
"
/" ;;
- ~I .:)
. /i .:.
f!'.l
Date Received:
, '.
..;
NOV 1 2 2009
Original Submittal
cReceintl
Page 1 of 1
11112/2009