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HomeMy WebLinkAboutReceipt PLANNER 5/8/2006 225 Fiftb Street Springfield, Oregon 97477 541-726-3759 Pbone Citx~ijjtf;~pringfield Official Receipt Dev~t'Pment Services Department . Public Works Department RECEIPT #: 3200600000000000240 Date: 05/08/2006 II :06:00AM Payments: Type of Payment Paid By Check' DON HORTON Item Total: <':heck Number Authorization Received By Batch Number Number 'How Received emm 893 In Person Payment Total: Amount Due 150.00 11,719.00 $11,869.00 Job/Journal Number SUB2006-00029 SUB2006-00029 Description . Postage Fee Type II - $150 CTY LDR Subdv Tent 2 - SAc Amount Paid $11,869.00 $11,869.00 RECEIVED ::5-;- g::; {jp BY:~~f,(A:b~ 1Fs ~ cReceintl Page I of I 5/8/2006