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Home My WebLink AboutReceipt PLANNER 6/25/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone y of Sprlngfield Official Receipt lJevelopment Services Department Public Works. Department RECEIPT #: 3200900000000000487 Date: 06/2512009 Job/Journal Number Description z'ON2009-000 19 CTY Development Issues Mtg Payments: Type of Payment CreditCard 'tern Total: Check Number Authorization Received By Batch Number Number How'Received Paid By TBG ARCHITECTS tj 025016 In Person Payment Total: Date Re:::.eived; JUN 2 5 2D09 Original Submittal cReceintl Page 1 of I 2:41:4IPM ~ Amount Due 521.00 $521.00 Amount Paid $521.00 $521.00 6/25/2009