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Home My WebLink AboutReceipt PLANNER 7/18/2013 (2) SPRINGFIELD CITY OF SPRINGFIELD 114. , 225 Fifth St TRANSACTION RECEIPT Springfield,OR 97477 ' OREGON 541-726-3753 TYP113-00017 wvw.spnngfield-cr.gov 5211 HIGH BANKS RD pennitcenter©springfield-or.gov RECEIPT NO: 385237 RECORD NO:TYP113-00017 DATE:07/18/2013 DESCRIPTION t«_ t,...1.2i,__.,i�;_: ;_ '-ACCOUNT CODE/TRANS-CODE ;; h '_1JAMOUNTTDUE'- 5%Technology Fee 100-00000-425605 2299 31.15 Property Line Adjustment-City 100-00000-425002 1204 623.00 TOTAL DUE: 654.15 g.�rAVMENSATVPE__:_.PAYOR�' CASHIER::TilONES . COMMENTS AMOUNTfFAID , , Credit Card Troy E Cummins 31221 Osprey 654.15 Lebanon OR 97355 TOTAL PAID: 654.15 Date Received: JUL 1 8 2013 Original Submittal