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
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5/8/2006