HomeMy WebLinkAboutReceipt PLANNER 6/3/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
PRE2008-00036
Payments:
Type of Payment
CreditCard
cRcceintl
RECEIPT #:
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Citv of Springfield Official Receipt
I . dopment Services Department
Public Works Department
3200800000000000368'
Date: 06/03/2008
Description
CTY Site Plan R vw Tentative
Paid By
PHILLIP T FARRINGTON
Item Total:
Check Number Authorization
Received By Batch Number ,Number How Received
acl
051368 In Person
Payment Total:
PRE-SUBMllTAL REC'O
JUN 0 3 2008
Page I of I
8:54:3IAM
Amount Due
336.00
$336.00
Amount Paid
$336.00
$336.00
6/3/2008