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Home My WebLink AboutReceipt PLANNER 11/3/2009 ~, ~ 225 Fifth Street -j , SP!ingfi.eld, Oregon 97477 541-726-3759 Phone .. 8Pf~~.~.. '. '.' _.~. c ,-_." :,- - '.:" ~. ~ '- ~ ...._w - _ , City of Springfield Official Receipt ._ _~ !>e.ve1opment Services Departm.ent _ Public Works Department .. '..l . .:j;:>.;;:t,:~~ttrJi#'( ......2200900000000001251 Job/Journal Number,? :. De~~'ription PRE2009-0003.o' i~','.:, 'Cry Site Plan.Rvw Tentative ','-.0" ., :'.;~~;~':E:qt~(:~+i~ :~:;:(~"i~ ,.:i -..- Date: 11/03/2009 II: II :22AM , Received By Item Total: Check Number Authorization Batch Number Number How Received Amount Due 346.00 $346.00 Payments: Type of Payment Check .;)':'i~."'. ." Paid By Amount Paid MERRELL DEVELQPMENT :It;?:';!7,'f;:i~,~;f~;)~:' : ':_:F"i, . ddk 2596 In Person $346.00 Payment Total: $346.00 ,.;.,; .:, '\ ...~. :;}:;:;:~~::jI;:,:)r;>. ~",~'~., ~t~;:t ? :,~'t ~'.i~ " .. '~'" ,....1 ,'_', ,,,;.~~' ..v"::~r"7.,-~:('" .~ . ' I I,. ).~. . - ~~"";:"'''l;: .'1,'" .r.~ I i . . ~t,~ ~ .~ l.--r.' 1\ ,:,' ~__.w. ....,__. .~; i}! /~ , . ''::~ - ": ~~~ '- .f,: \ ~! .\ 1: ; , " ., -. , . : I~ :~~ \ ~~ 'f :".