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HomeMy WebLinkAboutReceipt PLANNER 2/11/2022i GFIELD r $fir 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