HomeMy WebLinkAboutReceipt PLANNER 11/16/2007
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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~ of Springfield Official Receipt
~evelopment Services Department
Public Works Department
RECEIPT #:
1200700000000001410
Date: 11/16/2007
2:02:20PM
Job/Journal Number
DRC2007-000n
DRC2007-000n
Description
CTY Drinking Water Protection
+ 5% Technology Fee
Amount Due
990.00
49.50
$1,039.50
Payments:
Type of Payment
CreditCard
Item Total:
Check Number Authorization
Paid By Received By Batch Number Number How Received
PHILIP T FARRINGTON PROP tj 037315 In Person
PLOY
Amount Paid
$1,039.50
$1,039.50
Payment Total:
Date Rcceived:-/.j/I t !Me?
Planner: AL I.
cReceintl
Page I of I
11116/2007