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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 hnp:IN ,prmgfiei d - or, g ovidpwlCurrent Dever opm ent Live on Mm 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 Pnishal 19122 9:4o em Page 1 of 1 FIN Transaction Race ptyr