The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 4/21/2011 . . www.ci.springfield.or.us TRANSACTION RECEIPT TYP111-00010 790 30TH ST A6 CITY OF SPRINGFIELD 225 Fifth 51 Springfield,OR 97477 541-726-3753 permitcenter@ci,springfield.or.us RECORD NO: TYP111-00010 DATE: 04/21/2011 ;t;r.-,:;~-::-:;~:'/'~'p.:c:Co\JN;r~C,ClDE~:?~::c:_',:: ;:, "-AM6uNT"D))E~:';~ 100-00000-425605 133,85 100:?9~_500~_,_ 2,677.00 TOTAL DUE: 2,810.85 ~-_f'AYMEN1'.tyPE ,,:;' 'PAYOR";'.'CASHIER'TJONES. :"',.,.," ",'t.. ,COMMEN'TS,.t.l: :', h,',c' :.- ,;.-'. ~MOUNTPAID :'<-"/.' _ . ..: ,-",~,__,-~~__.,-...,..__,,,,,^,._..._~_.,_~__~_~,-,,..f'.._~~,,,-~_,,,..c,..~_...,.._."."'.~...~, .. ~",*.:.,t;0t0-'>._",,,,",,-,,~A,.,,~_""',,___,,,,_,_,,_,~ Check 30th Street Commerce Park LLC 790 30th St 2,810.85 1579 Sprin9field, OR 97477 RECEIPT NO: 376222 lDESCRIR.1'lbN~~,_::'!.:. 7',~.':3-:.';: :-:3~'l'0 ",; .,,~;;;-:-; .__.~.!~.Iec:~nol~y Fee _. _.~--.!:~rti~?_~~lat ~ City ~~_____. TOTAL PAID: 2,810.85 Date Received: APR 21 2011 Original Submittal