HomeMy WebLinkAboutReceipt PLANNER 7/8/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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K.
,y of Springfield Official Receipt
Development'Services Department
.Public Works Department
RECEIPT #:
2200900000000000765
Date: 07/08/2009
9:19:22AM
Payments:
Type of Payment
Check
Paid By
SLAYDEN CONSTRUCTION
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
521.00
$521.00
Job/Journal Number Description
ZON2009-00020 CTY Development Issues Mtg
emm
56986
In Person
Payment Total:
Amount Paid
$521.00.
$521.00
eat~ Re~,ived:
JUL g 8 2009
Original Submittal.
cReceiotl
Page I of I
7/8/2009