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HomeMy WebLinkAboutReceipt PLANNER 11/12/2009 225 Fifth Street Springfield, Oregon-97477"--:-,,_,_- ---. 541-726-3759 Phone. ..' -,' . ~..' City",..~pringfield Official Receipt ~~,' Devctopment Services Department Public Works Department RECEIPT #: 3200900000000000754 Date: 11/12/2009 2:27:02PM Job/Journ111 Number ZON2009-00025 Description t.... > I' ,'f '." CTY Development Issues Mtg Paid By . ". --"'f.:::'-. Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 521.00 $521.0U Payments: Type o~ Payment Check Amount Paid oS:r.YINCENT DE PAUL "SOCIETY OF LANE COUNT Ij 03 1017 In Person $521.00 ~(~-. .", "';'., ::: ,., ',;" f.. .' I Payment Total: $521.0U " ,. .' .~ -' ;. '1 .' ',.' '.~-: . .,' . :L~> " I ii.~.. ;.:~ , . "or '.' _", ':. ...1. "- --. ,", ----- , " " Date Received: NOV 1 2 2009 Original Submittal cReceintl Page I of 1 11/12/2009