HomeMy WebLinkAboutReceipt PLANNER 3/11/2011
SPRIN..G. FIE?ij
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L I!:/J
U. OREGON
TRANSACTION RECEIPT
CITY OF SPRINGFIELD
225 Fifth 5t
Springfield,OR 974n
541-726-3753
WrNW. ci. springfield. Of, us
TYP211-0000S
Vacant - Glenwood & Franklin Blvd
Dermitcenter@ci.springfield.or.us
RECEIPT NO: 375847
fOESCRlP..TION
Plan Review Adjustment - Planning
RECORD NO: TYP211-o0005
. --ACCOUNT.COOE
100-00000-425002
~_ m.
TOTAL DUE:
DATE: 03/1112011
AMOUNT.DUE
62.30
62.30
AMOUNT PAID
LfAYMENT..t'fI"E_PAYOR_CASHIEJt;.DKEllY.
Check Hutchinson, Cox PC
28723
COMMENTII
This is to be refunded -Check
was written for $6,222 but the
TOTAL PAID:
I
62.30
62.30
Date Received:
MAR 1 1 2011
Original Submittal