HomeMy WebLinkAboutReceipt PLANNER 8/7/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
r"'y of Springfield Official Receipt
~~velopment Services Department
Public Works Department
RECEIPT #:
2200900000000000897
Date: 08/07/2009
11:58:46AM
Paid By
WEST SIDE IRON, INC
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
521.00
$521.00
Job/Journal Number Description
ZON2009-00022 CTY Development Issues Mtg
Payments:
Type of Payment
Check
Amount Paid
ddk
4320
In Person
Payment Total:
$521.00
$521.00
Date Received:
AUG - 7 2009
Original Submittal
cReceintl
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