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HomeMy WebLinkAboutReceipt PLANNER 2/8/2010 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . 7]~Q~;_ 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