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HomeMy WebLinkAboutReceipt PLANNER 10/15/2013 SPRINGFIELD CITY OF SPRINGFIELD YA1 ( `�� 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 • • • 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 (. 3V0 S') PRE-SUBMIT mop OCT 152013