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HomeMy WebLinkAboutReceipt PLANNER 5/2/2013 SPRINGFIELD ---- CITY OF SPRINGFIELD her 225 Fitth St o EGO„ TRANSACTION RECEIPT 225nfthSOR 97477 541-726-3753 TYP413-00002 www.springfield-or.gov 3093 PIERCE PKWY permitcenter©springfield-or.gov RECEIPT NO: 384060 RECORD NO:TYP413-00002 DATE:05/02/2013 tDESCRIPTION _ . :" ._ -.__ r' _.._ L;'_'_:ILA000UNT,CODE/TRANS:CODE_:::. -,rr:AMOUNT,DUEl_• 5%Technology Fee 100-00000-425605 2299 237.10 Type 4 Postage Fee 100-00000-425505 1299 543.00 Vacation ROW, Subdivision Plat&other public property-City 100-00000-425002 1271 4,742.00 — — -^-------- ---- - TOTAL DUE: 5,522.10 -- , —.. ;-t.- 4 . AMOUNT PAID " J _PAYMENT TYPE PAY,OR cnsRlER:numeiRO ;— - ,C.OMMENTS.- �=,._ Credit Card Jeffrey A Gaskill Jeffrey A Gaskill 5,522.10 015098 O&S Contractors 3093 Pierce Parkway Springfield, OR 97477 TOTAL PAID: 5,522.10 Date Received: MAY 0 2 2013 Original Submittal