HomeMy WebLinkAboutReceipt PLANNER 11/13/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
PRE2008-00069
Payments:
Type of Paymeot
CreditCard
cRcceinll
RECEIPT #:
Description
CTY Partition Plat
Paid By
PHILLIP FARRINGTON
r of Springfield Official Receipt
L~<elopment Services Department
Public Works Department
2200800000000001636
Date: 11/13/2008
12:01 :36PM
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
emm 056108 In Person
Payment Total:
Amount Due
346.00
$346.00
Amount Paid
$346.00
$346.0U
oJ
PRE-SUBMITTAL REC'O
NOV 1 3 2008
Page I of 1
11113/2008