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