HomeMy WebLinkAboutReceipt PLANNER 2/11/2022i
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OREGON
hnprlwrrvu.springfiieldur.gov/dpW/CurrentDevela menmlvsion.htm
Worksite address: 725 A ST, Springfield, OR 97477
Parcel: 1703354204900
Transaction Receipt
Record ID: 811 -22.000042 -PRE
IVR Number: 811857045884
Receipt Number: 482974
Receipt Date: 2111122
Transaction Units Description
date
2/11/22 1.00 Ea Site Plan Review-Pre-Submi0al
Meeting - City
Fees Paid
Accountcode
100-00000425002-1039
City of 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: Credit card Payer: Peter King PaymentAmount: $428.00
authorization: 04582G
Cashier: Drew Larson Receipt Total: $428.00
Printed 2111122 3 48 pm Page 1 of 1 FIN_ TransaolicnRemq,tyr