HomeMy WebLinkAboutReceipt PLANNER 3/13/2009
225 Fifth Street 1
Springfield, Oregon 97477
541-726"3759 Phone
~~
~"-
-=:itY of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2200900000000000264
Date: 03/13/2009
3:25: 10PM
Paid By
WEST SIDE IRON, INC
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
521.00
$521.00
Job/Journal Number
ZON2009-000 I 0
Description
CTY Development Issues Mtg
Payments:
Type of Payment
Check
Amount Paid
lrd
3991
In Person
Payment Total:
$521.00
$521.00
Date Received:
MAR 1 3 2009
Original Submittal
cRcccinll
Page I of 1
3113/2009