HomeMy WebLinkAboutReceipt PLANNER 2/12/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
'i1:Q~;QiiJ.. .......
~~.,
~,-~"_.,'~ ..~'
~ of Springfield Official Receipt
Development Services Department
Public Works Department' .
RECEIPT #:
. "
2201000000000000138
Date: 02112/2010
2:44:43PM
Paid By
KEITH LOCKHART - SUB
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
1,241.00
62.05
$1,303.05
Job/Journal Number
DRC20 1 0-00007
DRC20 1 0-00007
Desc~iption
CTY Site Plan - Minor Mod
+ 5% Technology Fee
Payments:
Type of Payment
Cred itCard
Amount Paid
tj
012183 In Person
Payment Total:
$1,303.05'
$1,303.05.
l" ,'::'~ 1 t_ .
'f"
Date Received:
FEB 1 2 2010
Original Submittal
cReceintl
Page 1 of 1
2112120.1 0