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HomeMy WebLinkAboutReceipt PLANNER 6/10/2011 . . SPRIN.. GfIE.l~ . s;i:..^'~ <,w:~ OREGON www.ci.springfield.or.u$ TRANSACTION RECEIPT TYP111-00013 650 Q ST CITY OF SPRINGFIELD 225 Fifth SI Springfield,OR 97477 541-726-3753 permitcenler@ci.springfield.or.us P..W:'MENLW(~":'_ Check 7819681 RECORD NO: TYP111-00013 DATE: 06/10/2011 ": f ,~,,:,'^;,,:'ii:7iA~{ ,'~S'''~:!CAC_C.0JJNJ:c'ciDE''>,~ '~.;u:-:;h~4t~;';-.sAMO,ONT.;.OUE <.,. 100-00000-425002 1,020.00 TOTAL DUE: 1,020,00 .~A '(oR.2; fA~tl[ER,.AL.[..~i.'ill_ r2' i :~____COMMENW~jt- ~'-:~,:",::';_____,_1\1\19);1.r-l]B,~.:._ Kroger Payment received for OWP 1,020.00 application only; Tech Fee collected with prewsubmittal application Case PRE11-00013 RECEIPT NO: 377386 lDESCRI~TION;")fu~'0" ," ~,,~;YF: - DWP Overlay District Development - City TOTAL PAID: 1,020.00