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HomeMy WebLinkAboutReceipt PLANNER 10/14/2010 I I , . . SPRI.N GFIEL~ ~h~ (~ . ... OUGON www.ci.springfield.or.us TRANSACTION RECEIPT PRE10-00006 4750 DAISY ST CITY OF SPRINGFIELD 225 Fifth St Springfield.OR 97477 541-726-3753 permitcenter@ci.springfield,or,us RECEIPT NO: 374606 !P!=.SCRIPTl9.~ _. . Pre-Submittal Meeting - City _ _ RECORD NO: PRE 10-00006 DATE: 10/14/2010 PA YMENT.T.Y~E_~J!.YOR.~SHIER: TJONES C.OMMENTS_ _ AMOUNT DUE__ $346.00 $346.00 J!.M.o..lJtlLP.J!.ID .J -- _ACCOUNT CODE 100-00000-425002 --- TOTAL DUE: Check 83951 Arnold Gallagher Percell Roberts & Potter 800 Willamette St. Suite 800 PO Box 1758 Eugene, OR 97440 $346.00 $346.00 PRE.SUBMIlTAL REC'O OCT 1 4 2010