HomeMy WebLinkAboutReceipt PLANNER 4/2/2004
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215 Fifth'Street
Springfield, Oregon 97477 '
541-726-3759 Phone
Job/Journal Number
LRP2004-0000 I
LRP2004-0000 I
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City of Springfield Official Receipt
Development Services Dl)partment
. ,,'. Public Works Department
RECEIPT #:
3200400000000000049
Date: 04/2012004
10:17:48AM
Description
$142 Postage Fee
Metro Plan Amend Type I
Payments:
Type of Payment Paid By
\NT CHGS
4/20/2004
612-62256"647009 MWMC
Amount Due
142.00
9,264.00
$9,406.00
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Page I of 1
Amount Paid
\NT CHGS
$9,406.00
$9,406.00
In Person
Payment Total:
Date Received' 4-/'~~Oc{
Planner: GM