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HomeMy WebLinkAboutReceipt PLANNER 12/9/2010 TRANSACTION RECEIPT PRE10-00010 Vacant - Jas Mdws P10 Quartz/S57 ST www.ci.springfield.OLUS . . CITY OF SPRINGFIELD 225 Fifth 5t Springfield,OR 97477 541-726-3753 permilcenter@ci,springfield.or.us RECORD NO: PREIO-OOOID DATE: 12/09/2010 "'''~,_,,:'- ;-,;::':i.,,:. "'~C:S:J))J~_TJ;:ciJ).E,?,'l~; 'AM_O,IlJ'!I-!?I,JJ:: '-'" 100-00000-425002 $346.00 TOTAL DUE: $346.00 1 PAYMENTTY-PE.c-.:. PA YQ.R-t2 -7CASHIER:rJ6NES.t;;;:i~GO:MMgjiT.S-;;;2-;-:T-".;~::;:7:;'"';-.-AMOUNTPJ(fQt,::' i . _ .. 'I RECEIPT NO: 375098 iJlg~CRIPTIONI_.: ,;. ~V ",., ;"'::i,;' .~ Pre-Submittal Meeting - City Check 15577 HLM, Inc. HLM, INC. City of Springfield Date Type Reference 12/2/2010 Bill JM10 - Application Bank of the Cascades 963 SW Simpson Ave, Suite 110 $346.00 $346.00 Original Amt. 346.00 12/2/2010 Balance Due Discount 346.00 Check Amount 346.00 PRE.SUBMllTAl REC'O DEe 92010 15577 Payment 346.00 346.00