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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 R _. $.'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 . - Date Received: - NOV 2 2 2013 Original Submittal