HomeMy WebLinkAboutReceipt PLANNER 1/7/2022SPRINGFIELD City of Springfield
Development and Public Works
Transaction Receipt 225 Fifth Street
N/N Record ID: 811 -22 -000007 -PRE Springfield, OR 97477
541-726-3753
N541-726-3753
IVR Number: 811086179463 Fax: 541-726-3689
permiticenter@xpringfield-or.gov
Receipt Number: 482581
Receipt Date: 1/7/22
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Parcel: 1702283400601
Fees Paid
Transaction Units Description Account code Fee amount Paid amound
date
11722 1.99 Ea Partitions- Pre -Sub m ittal Meeting, 199-09990.425992-1939 $428.90 $428.00
Tentative or Plat - City
Payment Method: Credit card Payer: Bruce Vdeched Payment Amount: $428.00
authaization: M598D Custom Hanes
Transaction Comment: Bruce 1Meched
3043 Sky A. Lane
Eugene Or 97405
Cashier: Shannon Morris Receipt Total: $428.00
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