HomeMy WebLinkAboutReceipt PLANNER 12/2/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
C )f Springfield Official Receipt
Development Services Department
Public Works Department'
RECEIPT #:
2200800000000001691
Date: 12/02/2008
I :06:58PM .
Job/Journal Number
ZON2008-00041
Description
UGB Development Issue~ Mtg
Paid By
420-62232-850025 MLK PRKW
Item Total:
CheckNumber Authorization
Received By Batch Number Number How Received
Amount Due
521.00
$521.00
Payments:
Type of Payment
INT CHGS
Amount Paid
kal
INT CHGD
In Person
Payment Total:
$521.00
$521.00.
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Date Received:
DEe - 2 2008
Original Submittal
cReceintl
Page I of I
12/2/2008