HomeMy WebLinkAboutReceipt PLANNER 11/22/2013 •
SPRINGFIELD CITY OF SPRINGFIELD
hilt'� - 225 Firth St
-Ceittsi TRANSACTION RECEIPT Springfield,OR 97477
OREGON 541-726-3753
PRE13-00037
www.springfield-or.gov 7305 MAIN ST permitcenter @springfield-ar.gov
RECEIPT NO: 386386 RECORD NO: PRE13-00037 DATE: 11/22/2013
[DESCRIETION t . e . - .'.t -.l a ACCOUNT_CODE/TRANSCODE ::r -° AMOUNT DUE="
Development Issues Meeting-City 100-00000-425002 1214 521.00
TOTAL DUE: 521.00
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$.'PAYMENTTYPE-. -.':°`PAYOR-ii LraiiERI, _,,.>a;` ":'COMMENTS .:" ", _ _ ':AMOUNT-BAID' '" ' ''
Credit Card Lexcom Corp 9635 SW Washington Street 521.00
812245 Portland, OR 97225
TOTAL PAID: 521.00 .
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Date Received:
- NOV 2 2 2013
Original Submittal