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Home My WebLink AboutReceipt PLANNER 12/18/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone RECEIPT #: CJf Springfield Official Receipt Development Services Department Public Works Department 2200900000000001404 Date: 12/18/2009 Job/Journal Number Description ZON2009-00028 CTY Development Issues Mtg Payments: Type of Payment Check cReceil1tl Paid By ARNOLD GALLAGHER PERCELL ROBERTS Item Total: Check Number Authorization Received By Batch Number Number How Received ddk 82934 In Person Payment Total: " Date Received: DEe 1 8 2009 Original Submittal Page 1 of 1 2:01 :36PM Amount Due 52L00 $521.00 Amount Paid $521.00 $521.00 12/18/2009