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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