HomeMy WebLinkAboutReceipt PLANNER 11/20/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2200900000000001315
Date: 11/20/2009
10:09:26AM
Paid By
KEITH LOCKHART
Item Total:
Check Number Authorization
Received By. Batch Number Number How Received
Amount Due
521.00
$521.00
Job/Journal Number
ZON2009-00027
Description
CTY Development Issues Mtg
Payments:
Type of Payment
CreditCard
Amount Paid
ddk
020089 In Person
Payment Total:
$521.00
$521. 00
Date Received:
NOV 20 2009
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Original Submittal
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Page I of J
11/20/2009