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HomeMy WebLinkAboutReceipt PLANNER 4/9/2004 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone ~r~"~I.~.. ~._F!'~.'.!tLD.__,.:,_/ t,~I!...,._l.. .i....., I " Hi ~_ J ~ity of Springfield Official Receipt ..-evelopment Services Department Public Works Department Job/Journal Number ZON2004-00012 Payments: Type of Payment Check 4/9/2004 RECEIPT #: 3200400000000000035 Date: 04/09/2004 Description UGB Development Issues Mtg Paid By . HENRY BLAIR Item Total: Check Number Authorization Received By Batch Number Number How Received Ij 2448 In Person Payment Total: Page I of I 10:05:50AM Amount Due 513.00 $513.00 Amount Paid $513.00 $513.00