HomeMy WebLinkAboutReceipt PLANNER 10/9/2006
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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~ of Springfield Official Receipt
.,elopment Services Department
Public Works Department
RECEIPT #:
3200600000000000526
Date: 10/09/2006
12:05:00PM
Job/Journal Number
LRP2006-00029
LRP2006-00029
LRP2006-00029
LRP2006-00029
Description
UGB Annex Per Ac >See BC List
UGB Annex Camp Plan >Per Ac
+ 5% Technology Fee
Postage Fee Type IV - $250
I
Item Total:
Check Number Authorizatio,"
Received By Batch Number Number flow Received
Amount Due
1,265.00
8,087.20
467.61
250.00
$] 0,069,8]
Payments:
Type of Payment
Check
Paid By
MIKE BLANKENSHIP CORP
Amount Paid
tj
10513
In Person
,Payment Total:
$10,069.81
$10,069,8]
Date Received:J 0 ~q~o to
Planner. ,---p
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10/9/2006