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Home My WebLink AboutReceipt PLANNER 3/3/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number ZON2009-00006 Payments: Type of Payment Check cRcccintl RECEIPT #: ;~ -.;: - .. -"- - .-- - . ,_. - ~ity of Springfield Official Receipt . Development Services Department Public Works Department. 3200900000000000139 Date: 03/03/2009 Description CTY Development Issues Mtg Paid By POTICHA ARCHITECTS Hem Total: Check Number Authorization Received By Batch Number Number How Received tj 7052 In Person Payment Total: Date Received: MAR 0 3 2009 Original submittal Page 1 of I 2: 14:59PM Amount Due 521.00 $521.00 Amount Paid $521.00 $521.00 3/312009