HomeMy WebLinkAboutReceipt PLANNER 5/7/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
.
Ci.f Springfield Official Receipt
D opment Services Department
Public Works Department
RECEIPT #:
3201000000000000194
Date: 05/07/2010
10: 17:06AM
Paid By
THORP, PURDY, JEWETT ,
URNESS & W
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
ddk 20277 In Person
Amount Due
521.00
$521. 00
Job/Journal Number
ZON20 I 0-00008
Description
UGS Development Issues Mtg
Payments:
Type of Payment
Check
Amount Paid
$521.00
$521.00
Payment Total:
. J~Ji;;;.;.~.'~~!.~lt
J~;%l$;,- ~~; "~'.
':~_""rl:'!:,;i.. ;1-
,;l, .l~ r
j,f',,!1:t;
.~~c 'lfu"i:" .
1, ".~'
Date Received:
MAY -7 2010
Original submittal
cReceintl
Page 1 of 1
5/7/2010