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HomeMy WebLinkAboutReceipt PLANNER 1/11/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone ~ity of Springfield Official Receipt' .Jevelopment Services Departmen( Public Works Department RECEIPT #: 3200800000000000029 Date: 01/11/2008 2:09:4IPM' Job/Journal Number PRE2008-00004 Description CTY Subdivision Tentative Pin Payments: Type of Payment Check Paid By LB OLSON & ASSOCIATES Item Total: <"':hcck Number Authorization Received By Batch Number Number How Received Amount Due 336,00 $336,UU Amount Paid tj 12106 ': In Person Payment Total: $336,00 $336.UU PRE-SUBMITTAL RECIO JAN 1 1 2008 ~'..' cReceintl Page I of I III )/2008