HomeMy WebLinkAboutReceipt PLANNER 4/21/2004
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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.City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2200400000000000393
Date: 04/21/2004
11:55:28AM
Job/Journal Number
LRP2004-00009
LRP2004-00009
Description
$142 Postage Fee
Amendment of Refinement Plan
Payments:
Type of Payment
Check
Paid By
OAKW A Y GOLF fNC
Received By
emm
Item Total:
Check Number Authorization
Batch Number Number How. Received
Amount Due
14Z:0a
4,493,00
$4,635.00
Amount Paid
3226
In Person
Payment Total:
$4,635.00
$4,635.00
Date Recelved:3~ 2,-( -oif
Planner: J D
4/21/2004
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