HomeMy WebLinkAboutReceipt PLANNER 8/13/2009
ffOj \
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
*-,
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2200900000000000915
Date: 08/13/2009
1O:08:3IAM
Payments:
Type of Payment . .Paid By
Item Total:
Check Number Authorization
Receive~ By Batch Number Number How Received
Amount Due
726.00
36.30
$762.30
Job/Journal Number
ORC2009-00032
ORC2009-00032
Description
CTY Minimum Oev Standards
+ 5% Technology Fee
Amount Paid
CredilCard
PHILIP FARRINGTON
. ddk
042086 In Person
Payment Total:
$762.30
$762.30
Date Received:
AUG I 3 2009
Original Submittal
cReceintl
Page I of I
8/] 3/2009