Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Receipt PLANNER 7/22/2021
SPRINGFIELD Transaction Receipt Record ID: 811 -21.000187 -PRE ONEGON IVR Number: 811045821423 Receipt Number: 480567 Receipt Date: 7/22/21 pap:(Avwws aingfiell gov/dpw/CunenIDevelo nnarlDlveiondM Worksite address: 186 DEADMOND FERRY RD, Springfield, OR 97477 Parcel: 1703140001500 City of Springfield Development and Public Works 225 Fifth Street Springfield, DR 97477 541-726-3753 Fax: 541-726-3689 permacenter0spnn9field-or.gov Prhted:7/22/21 1'.15 pm Page 1 of 1 FIN_ TraneadionReceil Fees Paid Transaction Units Description Accountcode Fee amount Paid amount data 7/22/21 1.00 Ea Pre-Submiaal Mapping, UGB 100-00000425002-1039 $644.00 $644.00 Payment Method Check number: 1005 Payer: Terese D Beleke Payment Amount $844.00 Transaction Comment 186 Deadmond Ferry Road Springfield, OR 97477 Cashier: Liz Miller Receipt Total: $644.00 Prhted:7/22/21 1'.15 pm Page 1 of 1 FIN_ TraneadionReceil