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Receipt PLANNER 1/21/2011
. . S,PR~N,~", :E~ ~jl.", ' ~;F" -.~ :,,--~ OREGON TRANSACTION RECEIPT CITY OF SPRINGFIELD 225 Fifth 51 Springfield,OR 97477 541*726-3753 www.ci.springfield.or.us TYP111-00002 4151 Industrial AVE permitcenter@ci.springfield.or.us LeAYM~~rrj:>E - Check 4426 PAYOR, CASHiER, TJONES -:. , . RECORD NO: TYP111-00002 DATE: 01/21/2011 i"'.L~:'iJ.::i4:"'.,-':ACCOUNTi.c6DE.:: .,;c,', ;., ,~ AMQUNTcDUEct 100-00000-425605 62.05 100-00000-425002 1,241.00 TOTAL DUE: 1,303.05 . AMOUNT'pAID'" ,.,', . . , 1,303.05 'I RECEIPT NO: 375473 lDESCRjP-.T"lON_:.../'9,".r'i~"t:;- ;'1:"~~'-'" .-, ~+-:'~~' " 5% Technology Fee Site Plan Review Modifications - Minor - City ,...,,- COMMENTS 555 Lincoln 51 Eugene. OR 97401 j -'-' Divine & Hammer TOTAL PAID: 1,303.05 DIVINE & HAMMER LLC 0000004426 / 4426 CITYOFSPRINGFIECity of Springfield 00000000000002323 12/29/2010 12/29/2010 12/29/2010 00-000-11000-0100Accounts Receivable: Hammer $1,303.05 $1,303.05 Date Received: JAN 2 1 2011 Original Submittal