HomeMy WebLinkAboutReceipt PLANNER 4/30/2004
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 #:
11:42:55AM
1200400000000000593
Date: 04/30/2004
Job/Journal Number Description
SUB2004.00025 Subdivision Plat
Payments:
Type of Payment Paid By
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
1,851.00
$1,851.00
Amount Paid
$1,851.00
Check
FRONTIER LAND COMPANY emm
LLC
4/30/2004
5913
In Person
Payment Total:
$1,851.00
Date Recelvert, 4;3D -() It
Planner; _ ' I..
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