HomeMy WebLinkAboutReceipt PLANNER 1/29/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone ... .
Ci! "Springfield Official Receipt
De"clOpment Services Department
Public Works Department
. RECEIPT #:
3200900000000000048
Date: 0112912009
. 2:09:40PM
Paid By
LINCOLN CAPITAL II LLC
Item Total:
Check Number Authorization
Received By Batch Number Number, How Received
Amount Due
521.00
$521.00
Job/Journal Number Description
ZON2009-00003 CTY Development Issues Mtg
Payments:
Type of Payment
Check
Amount Paid
tj
1049
In Person
Payment Total:
$521.00
$521.00
Date Received:
JAN 2 9 2009
Original Submittal
cReceintl
Page I of I
1/29/2009