Loading...
HomeMy WebLinkAboutReceipt PLANNER 9/12/2008 225 Fifth Street Springficld, Oregon 97477 541-726-3759 Phone' ~ C'. of Springfield Official Reeeipt D..elopment Services Departmcnt Public Works Department Job/Journal Number SUB2008-00043 SUB2008-00043 SUB2008-00043 Payments: Type of Pllyment CreditCard cRcceintl RECEIPT #: 3200800000000000653 Date: 09/12/2008 Description CTY Partition Tentative Plan + 5% Technology Fee Postage Fee Type II - $160 Item Total: Check Number Authorization Paid By Received By Batch Number Number How Received PHILIP T FARRINGTON/PROP Id 041451 In Person PL DVP Payment Total: Date Received: SEP 1 2 2008 Original submittal Page 1 of 1 II :29:39AM Amount Due 4,871.00 243.55 160.00 $5,274.55 Amount Paid $5,274.55 $5,274.55 9/[2/2008