HomeMy WebLinkAboutReceipt PLANNER 5/13/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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-:ity of Springfield Official Receipt
',- Development Services Department
Publie Works Department
RECEIPT #:
3200900000000000361
Date: 05/13/2009
2:58:08PM
Paid By
EAST SIDE BAPTIST CHURCH
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
521.00
$52 I. 00
Job/Journal Number
ZON2009-000 15
Description
CTY Development Issues Mtg
Payments:
Type of Payment
Check
Amount Paid
tj
2288
In Person
Payment Total:
$521.00
$521.00
Date Received:
MAY 1 3 2009
Original Submittal
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Page I of I
5113/2009