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Home My WebLink AboutReceipt PLANNER 3/17/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone .Iiif~ <Aof Springfield Official Receipt dPv'elopment Services Department Public Works Department RECEIPT #: 3200900000000000167 Date: 03/17/2009 II :25:32AM Paid By EAST CONGREGATION Item Total: Check Number Authorization Received By Batch Number Number How Received ddk 1004 In Person Payment Total: Amount Due 346.00 $346.00 Job/Journal Number Description PRE2009-00007 CTY Site Plan Rvw Tentative Payments: Type of Payment Check Amount Paid $346.00 $346.00 PRE.SUBMITTAL REC'D MAR 1 7 2009 cReceintl Page 1 of 1 3/1 7/2009