HomeMy WebLinkAboutReceipt PLANNER 9/15/2006
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Reeeipt
Development Services Department
Public Works Department
RECEIPT #: . 3200600000000000467
Date: 09/15/2006
8:56:00AM
Paid By
LB OLSON & ASSOCIATES
Item Total;
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
325.00
$325.00
Jqb/Joufnal Number
PRE2006-00078
Description
CTY Partition Tentative Plan
Payments:
Type of Payment
Check
Amount Paid
tj
10945
In Person
Payment Total:
$325.00
$325.00
D"Jr( I ,-':oceived: 07,2<?OG _
Planner: AL
cReceiotl
Page I of I
9115/2006