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HomeMy WebLinkAboutReceipt PLANNER 2/25/2022SPRINGFIELD 1: �6 OREGON hap:Mvvw.springlleMqcgovM"/CurrentDevelopmentDlie,onhim Parcel:1802030000302 Transaction Receipt Record ID: 611 -22 -000056 -PRE NR Number: 811074808830 Receipt Number: 483111 Receipt Date: 2125122 City of Springfield Development and Public Works 225 FIRh Street Springfield, OR 97477 541-726-3753 Fm 541-726-3689 permitcenter@springfield-or. gov Printed: 2125122 1:53 pm Page oft FIN TransauionRemipt pr Fees Paid Transaction Units Description Account code Fee amount Paid amount date 2125/22 1.00 Ea PreSubmittlf Meeting, DEB 100-00000425002-1039 $644.00 $644.00 Payment Method: Check number: Payer: SPRINGFIELD Payment Amount: $644.00 236758 UTILITY BD Cashier: Draw Larson Receipt Total: $644.00 Printed: 2125122 1:53 pm Page oft FIN TransauionRemipt pr