HomeMy WebLinkAboutReceipt PLANNER 2/3/2009
225 Fifth Street
Springfield, .oregon 97477
541-726-3759 Phone
Cit f Springfield Official Receipt
De, _.opment Services Department
'I
Pu~lic Works Department
RECEIPT #:
3200900000000000063
Date: 02/03/2009
1l:58:0IAM
Paid By
420-62232-850025 MLK PRKW
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
520.00
$52U.UU
Job/Journal Number Description
PRE2009-00004 UGB Annexation
Payments:
Type of Payment
INT CHGS
Amount Paid
acl
INT CHGD
In Person
Payment Total:
'I
$520.00
$520.UU
;'
,
-
~ 1JcTL PM-Su.h~
% fvLLl<~ PO-JJuv~ ~-()~vV
PRE-SUBMITTAL REC'O
"
FES 3 2009;
cReceintl
Page 1 of 1
2/3/2009