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 #:
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