HomeMy WebLinkAboutReceipt PLANNER 8/5/2009
225 Fifth Street
_ Springfield, Oregon 97477__,__
541-726-3759 Phone
':ity of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
3200900000000000566
Date: 08/05/2009
1:30:59PM
Payments:
Type of Payment
Check
Item Total:
Check Number Authorization
Paid By Received By Batch Number Number How Received
WILLAMALANE PARK & REC tj 78341 In Person
pIST
Amount Due
521.00
$521.00
Job/Journal Number Description
ZON2009-0002 I UGB Development Issues Mtg
Amount Paid
$521.00
Payment Total:
$521. 00
Date Received:
AUG - 5 2009
Original Submittal
cReceint 1
Page I of I
8/5/2009