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
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cReceintl
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III )/2008