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HomeMy WebLinkAboutReceipt PLANNER 4/21/2004 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . ii~f _n_ ._ . City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 11:58:18AM 2200400000000000394 Date: 04/21/2004 Job/Journal Number LRP2004-000 1 0 LRP2004-000 I 0 Description $142 Postage Fee Metro Plan Amend Type Jl Payments: Type of Payment Paid By Check OAKW A Y GOLF, INC. 4/21/2004 Item Total: Check Number Authorization Received By Batch Number Number How Received emm 3227 In Person Payment Total: ( Date Received: J0 Planner: J I I 0' { '"1 - 2 - '-t- Page 1 of I Amount Due 142.00 3,820.00 $3,962.00 Amount Paid $3,962.00 $3,962.00