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