HomeMy WebLinkAboutReceipt PLANNER 8/18/2008
225 Fifth. Street
Springfield, Oregon 97477
541-726-3759 Phone
Cil- ~f Springfield Official Receipt
D~,.topment Services Department
Public Works Department
RECEIPT #:
3200800000000000576
. Date: 08/1812008
1:19:47PM
Paid By
PHILIP FARRINGTON
Item Total:
Check Number ,Authorization
Received By Batch Number Number How Received
cmm 042948 In Person
Payment Total:
Amount Due
346.00
$346,UO
Job/Journal Number
PRE2008-00057
Description
CTY Partition Tentative Plan
Payments:
Type of Payment
CreditCard
Amount Paid
$346.00
$346.00
PRE.SUBMllTAL REC'O
AUG 1 8 2008 .
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cReceintl
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