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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