HomeMy WebLinkAboutReceipt PLANNER 2/8/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
.
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wac.
. City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2201000000000000112
Date: 02/08/2010
10:02:57 AM
Paid By
DON HORTON
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
emm 1315 In Person
Payment Total:
Amount Due
321.00
$321.00
Job/Journal Number
SUB2007-00023
Description
CTY Time Extend Cert Improv .
Payments:
Type of Payment
Check
Amount Paid
$321.00
$321.00
Date Received:
FEB - 8 2010
Original Submittal
cReceintl
Pa.ge I of I
2/8/2010