HomeMy WebLinkAboutReceipt PLANNER 6/1/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Wi~
Ci{,;" ",f Springfield Official Receipt
'_:.4f*- .
De'~lopment Services Department
Public Works Department
RECEIPT #:
2200900000000000587
Date: 06/01/2009
12:01:43PM
Paid By
D. WELLMAN SURVEYING
Item Total:
l.:heck Number Authorization
Receind By Batch Number Number How Received
emm 4460 I n Person
Payment Total:
Amount Due
521.00
$521.0U
Job/Journal Number Description
ZON2009-000 17 CTY Developmenllssues Mtg
Payments:
Type of Payment
Check
Amount Paid
$521.00
$521.UU
Date Received:
JUN - 1 2009
Original Submittal
cRcceiot 1
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