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Home My WebLink AboutReceipt PLANNER 11/9/2009 225 Fifth Street '.. . '. Springfield, Oregon,974 77,;:.;:;;;\);::,;i:. 541-726-3759. P~M~;I~l:t;'i!i!':W~;,~F;;: . :.i:Mfi:5~r:.',J.U;~EI~T#: Job/Journal Number :', '-~~'~~~.iptio:~':i'\f''ft~~i\;;:' ZON2009-00024 ..:. CJY Development !ssues Mtg Payments: Typ~ of Payment Check , >' .' .l~~.i4]~~)~;:~::.:~.~;_::f~((,:f;~dJfi~t;;;~~:r .~. . . ',,;ANETRANSIT DISTRICT ".\ ~: ,; - :':' '~". ~';{i";;':f~( };iii::~';;~:'" " .."". ""~ .. .. -;~: i";: 'Y;;~::::;~:i",:, . ;., ; .,' , . . ;t:h;';; ''',{,: . '. ,:,- ~:~!, . :t,. ,,~~.._;:. . ..:' !. .... ). ~r . t t " " ..~ . .: :~ ~ :c. , :: \" 'i. :t'> " .' '. ~J ::- " !' ,. cReceint 1 '-'" .P,.~~Sl'~'~jj "'.' ",'1...... II\!..... . . All '1 -';-. ---';" ~ ""'.." .- . ~, . ....-......,.., .. .'ity of Springfield Official Receipt Development Services Department Public Works Department 2200900000000001269 Date: 11/09/2009 2:28:43PM Item Total: Check Number Authorization Rece~ved By Batch Number Number How ~eceived ad 71444 In Person Payme"'t Total: I Amount Due 521.00 $521.00 Amount Paid $521.00 $521.00 d '.> '..1 Date Received: NOV-) 2009 '.' Original, submittal Page 1 0[.] 11/9/2009