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HomeMy WebLinkAboutReceipt PLANNER 4/23/2021SPRINGFIELD OREGON hftplN .sprimgritl .go dpw/QaraeDe WmentDlvsion htm Parcel: 1703220002109 Transaction Receipt Record ID: 811 -21 -000085 -PRE IVR Number: 811010015381 Receipt Number: 478849 Receipt Date: 4/23/21 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterlibspri ngfield-or.gov Fees Paid Transaction Units Description Account code Fee amount Paid amount date 4/23/21 1.00 Fa Subdivisions - Pre -b Iomiaal Meefing, 100-00000.425002-1039 $421.1111 $421.00 Tenlafive or Plan - City only ................................................................................................................................................ Payment Method: Credit mM Payer: Adam L Miller Payment Amount: $421.00 authorization: W671D Paid through ePermitting website Receipt Total: $421.00 Pnn1ed: V23t21 4:46 pm Page 1 dl FIN TnnsacbonReceplyr