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HomeMy WebLinkAboutReceipt PLANNER 11/8/2010 www.ci.springfield.or.us TRANSACTION RECEIPT TYP31 0-00001 3001 FRANKLIN BLVD CITY OF SPRINGFIELD 225 Fifth St Springfield,OR 97477 541-726-3753 sp~. I.N..G. FIEL;ij ~\~- ..~ "'... OReGON permitcenter@cj.springfield.or.us PAYMENT TYPE PAYOR CASHIER: KLAFLEUR CQMMENT_S DATE: '11/09/2010 AMOUNT DUE $5,000.00 $5,000.00 AMOUNT PAID RECEIPT NO: 374848 I DESCRIPTION PLN Financial/Mise See Deposits RECORD NO: TYP31O-00001 AC~O_U"'T C9DE 821-00000-215500 TOTAL DUE: Internal Transfer 420-62261-870008 City of Spfld - PW/ODOT Internal Charge - PW/ODOT Revenue # 420-62261-870008 s~ $5,000.00 $5.000.00 , Date Received: NOV - 8 2010 Original Submittal