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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