HomeMy WebLinkAboutReceipt PLANNER 12/21/2021SPRINGFIELD
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Transaction Receipt
Record ID: 811.21 -000324 -PRE
NR Number: 811048976124
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Worksite address: 448 MAIN ST, Springfield, OR 97477
Parcel: 1703353108000
Transaction units
date
12121/27 1.00 Ea
Receipt Number: 482435
Receipt Date: 12121/21
Description
Pre -Submittal Meeting, City
Payment Method: Creditcam Payer. Ryan Thomas
authonntlon: 019825
Cashier: Drew Larson
Fees Paid
Account code
100-00000425002-1039
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@.POng0eld-or.gov
Fee amount Paid amount
$428.00 $428.00
Payment Amount:
Receipt Total:
$428.00
$428.08
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