HomeMy WebLinkAboutReceipt PLANNER 4/9/2004
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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~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