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HomeMy WebLinkAboutReceipt PLANNER 11/23/2021SPRINGFIELD OREGON Transaction Receipt Record ID: 811-21-000307-TYP1 IVR Number: 811031104404 Receipt Number: 482119 Receipt Date: 11/23/21 hftp:/�.sprimpWd .goWOwnC ntDerllopmentDNsion him Worksite address: 750 S 28TH ST, Springfield, OR 97477 Parcel: 1803010000100 Transaction urits Description date Fee amount Paid amount 11/23/21 1.00 Fa Department ofMdar Vehicle ................................................................................. 204-001300.425605-01300 $17.40 Licensing- Renewal, City .................................. 11/23/21 1.00 Automatic .............. Technology Fee City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Fees Paid Aeeoum code Fee amount Paid amount 100-00000.425002-1039 $348.00 $348.00 ................................................................................. 204-001300.425605-01300 $17.40 $17.40 Payment Method: Check number: 532 Payer: Springfield Auto Payment Amount: $365.40 Recyclers Transaeim Canment: PO Box 127 Springfield, OR 97477 Cashier: Liz Miller Receipt Total: $365.40 Pnnfed:11123x21 8:38 am Page 1 of 1 FIN TiansxfimRecapryr