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HomeMy WebLinkAboutReceipt PLANNER 1/14/2022SPRINGFIELD ��E60N Transaction Receipt Record ID: 811.22 -000027 -PRE IVR Number: $11023963261 Receipt Number: 482677 Receipt Date: 1114122 Mm:ll .spdngfieNor.g ld"/Cut MDevelopmmtDlvsbn.Mm Worksite address: 287 DEADMOND FERRY RD, Springfield, OR 97477 Parcel:1703154001800 Transaction Units Description date 1/1422 1.00 Ea Partitions - Pre -Submittal Meeting, Tentative or Plat- City Fees Paid Account code 100-00000425002-1039 City o/ Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Fee amount Paid amount $428.00 $428.00 Payment Method: Check number: 2033 Payer: Deadmond Ferry Payment Amount: $428.00 Pro, LLCLLC Cashier: Drew Larson Receipt Total: $428.00 Printed: 1/14122 261 pm Page 1 of 1 FIN_ TmneacfionRecelptyn