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Home My WebLink AboutReceipt PLANNER 10/5/2010 .;-......:;;~~.. . . www.ci.springfield.or.us TRANSACTION RECEIPT PRMT10-00004 2300 HENDERSON AVE CITY OF SPRINGFIELD 225 Fifth SI Springfield,OR 97477 541-726-3753 permitcenler@cLspringfield.or.us RECEIPT NO: 374489 DATE: 10/05/2010 c1:i2~C.C()UNl60~Eto"y!;:: :ift.:MO.U:Nf(::.QUE,;';'" ,~~".o. J 100.00000-425605 $14,05 100-00000-425002 $281,00 ___M_. TOTAL DUE: $295,05 EP.~5':OO:~NT, T1:PJ;::~ ::E.~,:(QR;"'CASHIE" "MllEE"'''" '::'~GQnliMgNf(S,I::=i::2:~""i;;;~M_9JJJ:u..;a8!1;i . ,i " . ::.::J'J RECORD NO: PRMTIO-00004 in" " , ", '.." '_"_" " _i,' ~;_' " ,'0, ,c\', ,Qg~CRIPTI()N," ';,:,:'...;';"...;' "-'-".'''''''0_':".'*,'.'''' 7ii. .~!.o Technolo~~~e: Department of Motor Vehicles (DMV) Renewal, - City Cash Peterson MaChinery Bill Bean Peterson Machinery 2300 Henderson Eugene, OR 97403 $295,05 $295,05 Date Received: OCT - 5 2010 ~"-;r>8! Submittal