HomeMy WebLinkAboutReceipt PLANNER 10/7/2021Ci Springfield
PRIN F H of
Development and Public Works
Transaction Receipt 225 FIOR $trees
Record ID: 811-21-000267-PRE
Springfield'
DR 92477
6rtl 541-726-3763
IVR Number: 81100198381$ Fax: 541x26-36139
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Receipt Number: 481565
Receipt Date: 1017/21
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Parcel: 1703164003200
Fees Paid
Transaction Units Description Accountcode Fee amount Paid amount
date
108121 1.00 Ea Development Issues Meeting- City B 100-00000-425002-1039 $646.00 $646.00
UG6
Payment Method, Check number 5154 Peyer: The Satre Group Payment Amount. $64600
Transacgon Comment. 375 W 4M Ave Suite 201
Eugene, OR 97401
Cashier: Liz Miller Receipt Total: $646.00
Phil 101121 344 an Page 1 of 1 FIN TrenssUlonReceipt_pr