HomeMy WebLinkAboutReceipt PLANNER 6/4/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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C of Springfield Official Receipt
D~velopment Services Department
Public Works Department
RECEIPT #:
2200900000000000608
Date: 06/04/2009
8:51 :43AM
Paid By
LAND PLANNING
CONSULTANTS
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
ddk 12080 In Person
Amount Due
521.00
$521.00
Job/Journal Number
ZON2009-000 18
Description
CTY Development Issues Mtg
Payments:
Type of Payment
Check
Amount Paid
$521.00
Payment Total:
$521.00
Date Received:
JUN - 4 2009
Original Submittal
cRcceintl
Page I of I
6/4/2009