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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 . __.4' cReceintl Page I of 1 8118/2008