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HomeMy WebLinkAboutReceipt PLANNER 7/1/2011 . . SP::\N. G.~E~ ~ ~OREGON TRANSACTION RECEIPT CITY OF SPRINGFIELD 225 Fifth 51 Springfield,OR 97477 541-726-3753 www.ci.springfield.or.us TYP111-00014 5175 MAIN ST pennitcenter@ci.springfield.or.us RECEIPT NO: 377834 tDES.CRIP.JION . . ",- 5% Technology Fee Property Line Adjustment. City RECORD NO: TYP111.00014 ACCOUNT_CODE 100.00000-425605 100.00000.425002 TOTAL DUE: DATE: 07/01/2011 .-C..AMOUNLDUE 31.15 623.00 654.15 AMOUNT PAID' . $654.15 'j '.PAYMENT TYPE Credit Card 255155 PAYOR CASHIER:TJONES ,', Nicholas Boyles " .COMMEN'fs. , OBO Enlerprises 1390 Grosbeak Crt Redmond, OR 97756 TOTAL PAID: $654,15 Date Received: JUL 0 1 2011 Original submittal