HomeMy WebLinkAboutReceipt PLANNER 4/17/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
C If Springfield Official Receipt
Development Services Department
Public. Works Department
RECEIPT #:
3200900000000000256
Date: 04/17/2009
1 :41 :09PM
Payments:
Type of Payment' Paid By
Item Total:
Check.Number Authorization
Received By Batch Number Number How 'Received
Amount Due
521.00
$521.00
Job/Journal Number
ZON2009-000 12
,
Description
CTY Development Issues Mtg
Amount Paid
Check
BELL-CO/TACO BELL
Ij
033775
In Person
Payment Total:
$521.00
$521.00
Date Received:
APR I 7 2009
Original Submi!t;>1
cReceinll
Page I of I
4/17/2009