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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 Page I of 1 611 12009