HomeMy WebLinkAboutReceipt PLANNER 5/20/2009
, 225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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'ity of Springfield Official Receipt
vevelopment Services Department
Publie Works Department
RECEIPT #:
2200900000000000541
Date: OS/20/2009
2:50:06PM
Paid By
DOUGLAS G WEBER
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
521.00
$521.00
Job/Journal Number
ZON2009-000 16
Description
CTY Development Issues Mtg
Payments:
Type of Payment
CrcditCard
Amount Paid;
tj
091028 In Person
Payment Total:
$521,00
$521.00
Date Received:
MAY 2 0 2009
Original SubmittaL
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Page 1 of 1
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