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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. ~o/~ <'P~ uJo-JuL l1L~ O\~ ~~ ~ p ~~ ~,~~ . ~Ob~ Date Received: DEe - 2 2008 Original Submittal cReceintl Page I of I 12/2/2008