HomeMy WebLinkAboutReceipt PLANNER 10/15/2013 SPRINGFIELD CITY OF SPRINGFIELD
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TRANSACTION RECEIPT sPnn9feld.toR97477 -
"k 541-726-3753
OREGON PRE13-00034
www.springfield-or.gov 4224.Fran kl i n perrnilcenter @springfield-or.gov
RECEIPT NO: 386076 RECORD NO: PRE13-00034 DATE: 10/15/2013
DESCR►P.T ON S:ILV31,ravamme•CGOU CODE/IRAN ODE•.7,d "AMOU T DU •s ,
Pre-Submittal Meeting-City 100-00000-425002 2237 346.00
TOTAL DUE: 346.00
' fl F ' t •%'AMOUNTP'AID t $a4 ' _
a'-P-•XMENTTYP� ? :.PAY.O s.CASHIFRi LA u ;u�: COMME S„'s�e _c'-I �-t3'�•..._ _.-_. -.m...Ilf4c�+4
Credit Card Cohn McArthur Cameron McCarthy 346.00
015668 Landscape Architecture&Planning
TOTAL PAID: 346.00
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PRE-SUBMITTAL REC'D
• OCT 152013
• •
SPRINGFIELD CITY OF SPRINGFIELD
1 `may 225 Fifth St
TRANSACTION RECEIPT Spnngfield,OR 97477
OREGON 541-726-3753
PRJ13-00027
www.spnngfeld-er.gov - 6009 Graystone LOOP permitcenter @spnngfield-or.gov
RECEIPT NO: 386075 RECORD NO: PRJ13-00027 DATE: 10/15/2013
.PAYMENT RE 2_°" AYY cAsweg t'nC rfisn F ti ,.. ..cCOMMEkfar {° gniiMOf1NTVAI,D n "':s:+,,!A
Credit Card Colin McArthur Credit Card payment taken in -346.00
error on PRJ13-00027 should
have been on PRE13-00034
Pre-Sub Annex.
Refunding/voiding and will ring in
on correct number.AL/KL
10-15-13
TOTAL PAID: -346.00
— . ,--v2,N�_ 3 5)Co 073 -
PRE-SUBMITTAL REC'D
OCT 1 5 2013
SPRINGFIELD - - CITY OF SPRINGFIELD
225 Fifth St
,` EG N TRANSACTION RECEIPT Springfield,OR97477
541-726-3753
PRJ13-00027
www.springfeld-or.gay #6009 Graystone LOOP permitcenter @springfield-or.gov
RECEIPT NO: 386073 RECORD NO: PRJ13-00027 DATE: 10/15/2013
PPAY.MENTrat a'P..AYOR : cnsme""''R AreiRns tRia (¢OMIN'EfJ�iTS1ii F WRIPP SIVPLA1PW-rz
Credit Card Colin McArthur Colin McArthur 346.00
015668 Cameron McCarthy
160 E Broadway
Eugene OR 97401
TOTAL PAID: 346.00
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PRE-SUBMIT mop
OCT 152013