HomeMy WebLinkAboutReceipt PLANNER 5/11/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
3200900000000000351
Date: 05/11/2009
11 :52:24AM
Paid By
DON HORTON
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
385.00
$385.00
Job/Journal Number
ZON2009-000 14
Description
Postage Fee Type 1II - $385
Payments:
Type of Payment
Check
Amount Paid
emm
1273;
In Person
Payment Total:
$385.00
$385.00
Date Received:
MAY II 2009
Original Submittal
cRcceintl
Page 1 of 1
5/] ]/2009
541-72'6-3753 Phone
541-726-3676 Fax .
Description
Postage Fee Type 111 - $385
CTY Zoning Map Amendment
s:1 Tidemarklformslcasefees l.rpt
Trans
Code
2226
]242
Fees Associa 1 With
Case #:ZON2tJu9-00014
5940 MAIN ST
HORTON DON M & LAUREN E
ReveilUe
Account Number
] 00-00000-425505
]00-00000-425002
Page 1 ofl
Date Calculated
Calculated By
Original
Amount
5/11/2009
5/11/2009
EM 385.00
EM 0.00
Total Due:
Date Received:
MAY 1 1 2009
Original Submittal
5/11/2009
1:11:40PM
Amount
Due
0.00
0.00
$0.00