HomeMy WebLinkAboutReceipt PLANNER 7/11/2008
C - of Springfield Official Receipt
D...,elopment Services Department
Public Works Department
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Jour"oat Number
DRC2008-00043
DRC2008-00043
DRC2008-00043
Payments:
Type of Payment
CreditCard
cReceinll
,
RECEIPT #: . 2200800000000001069
Date: 07/11/2008
II :24:48AM
Description
Postage Fee Type II - $160
CTY > I 0 Trees Base+ Per ACRE
+ 5% Technology Fee
Amount Due
160.00
1,520.00
76.00
$1,756.00
Paid By
PHILIP FARRINGTON
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Paid.
06767 In Person
Payment Total:
$1,756.00
$1,756.00
emm
Date Received:
JUl 1 1 2008'
Original Submittai tl ~,~
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