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HomeMy WebLinkAboutReceipt PLANNER 4/3/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Ci'/", d.f Springfield Official Receipt D~fI;lopment Services Department Public Works Department RECEIPT #: 3200900000000000214 Date: 04/03/2009 2:58: 17PM Paid By DONALD A DAVIS Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 521.00 $521.00 Job/Journal Number 20N2009-000 11 Description UGB Development Issues Mtg Payments: Type of Payment Check Amount Paid Ij 2472 In Person Payment Total: $521.00 $521.00 Date Re,ceived: APR - 3 2009 Original Submittal cReceil1tl Page I of I 4/3/2009