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Home My WebLink AboutReceipt PLANNER 3/10/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone -::ity of Springfield Official Receipt Development Services Department' Publie Works Department RECEIPT #: . 2200900000000000248 Date: 03/10/2009 I :38:32PM Job/Journal Number Description ZON2009-00009 CTY Development Issues Mtg Item Total: Amount Due 521.00 $521.00 Payments: Type of Payment CreditCard raid By JOHN LA WLESS t.:heck Number Authorization Received By Batch Number Number How Received Amount Paid ddk 010816 In Person Payment Total: $521.00 $521.00 Date Received: MAR 1 0 2009 Original Submittal cReceintl . Page I of I 3/10/2009