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HomeMy WebLinkAboutReceipt PLANNER 12/21/2021SPRINGFIELD ORf00H Transaction Receipt Record ID: 811.21 -000324 -PRE NR Number: 811048976124 htlp:/Av pdngfieWar.Wvldpw/CumntDevebpmentD"ion.htm 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 Printed: 12121121 1:26 pm Page 1 of 1 FIN_ TraneadionReca ptyr