HomeMy WebLinkAboutReceipt PLANNER 5/8/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
,,-' Development Services Department
Public Works Department
RECEIPT #:
3200800000000000288
Date: 05/08/2008
10:18:44AM
Paid By
SCHIRMER & ASSOCIATES
Item Total:
<":heck Number Authorization
Received By Batch Number Number How Receh'ed
enun 1628 In Person
Paymenl Total:
Amount Due
336.00
$336.00
Job/Journal Number
PRE2008-00029
Description
CTY Site Plan Rvw Tentative
Payments:
Type of Payment
Check
Amount Paid
$336.00
$336.00
PRE-SUBMITTAL REC'O
MAY 8 2008
cReceintl
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5/8/2008