HomeMy WebLinkAboutReceipt PLANNER 2/17/2011
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TRANSACTION RECEIPT
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CITY OF SPRINGFIELD
225 Fifth St
Springfield, OR 97477
541-726-3753
www.ci.springfield.or.us
PRMT11-00003
1300 MAIN ST
permitcenler@ci.springfield.or.U5
RECEIPT NO: 375674
tDESCRI~Tl0N ,.:' . CO,"~
5% Technology Fee
Department of Molor Vehicles (DMV) Renewal - City
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ACCOUNT-CODE'
100-00000-425605
100-00000-425002
TOTAL DUE:
DATE: 02/17/2011
'AiVlOUNT,DUE
14,05
281,00
295.05
AMOYNT PAID.
295.05
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RECORD NO: PRMT11-00003
" PAYMENT TYPE .'
Check
7478
~.PAYOR" " CASHIER: TJONES'. i":(
A Street Auto Sales inc
COMMENts', .'.,....
DBA Gulhrie Aulo Center
1735 Highway 99 N
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TOTAL PfoID:
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295.05
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Date Received:
FEB 1 7 2011
. Original submittal