HomeMy WebLinkAboutReceipt PLANNER 3/5/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
iC-
",
y of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2200900000000000228
Date: 03/05/2009
II :29:58AM
Paid By "
WILDlSH SAND & GRA VEL
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
521.00
$521.00
Job/Journlll Number
ZON2009-00008
Description
CTY Development Issues Mtg
Payments:
Type of Payment
Check
Amount Paid
emm
411694
In Person
Payment Total:
$521.00
$521.00
.J
-.:,S.
,
Date Received:
MAR 0 5 2009
Original Submittal
cReceintl
Page I of I
3/5/2009