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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