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Receipt PLANNER 7/20/2021
SPRINGFIELD Cary of Public Works Development and Public Works Transaction Receipt 225 Fifth Street Record ID: 811.21.000184-TYP2 Springfield, OR 97477 541-726-3753 N541-726-3253 IVR Number: 811054035124 Fax: 541-726-3689 PermlLcen ter@springfleld-ocgov Receipt Number: 480521 Receipt Date: 7120/21 hnp 11—sprmgnem-or.govrdM/CurmnmeveiopmentDrvion.nim Parcel: 1802031108000 Fees Paid Transaction Units Description Accountcode Fee amount Paid amount date 712021 1.00 Ea Typell-Partitions-Partiticn Tentative 100-00000-425002-1039 $6,033.00 $6,033.00 Plan, City 7¢021 1.00 Fa Typell- Partitions - Partition Tentative 100-00000-025505-1039 $193.00 $193.00 Plan, Postage 72021 1.00 Automatic Technology Fre 204-00000-425505-0000 $301.65 $301.65 Payment Method: Check number: 1002 Payer: Koza Holdings Inc Payment Amount $6,527.65 Transaction Comment: 88489 Stephens Road Cashier: Liz Miller Receipt Total: $6,527.65 Primed 7120121 1:38 pm rate 1 of 1 FIN Trensac ici-Re,xul