HomeMy WebLinkAboutReceipt PLANNER 2/25/2022SPRINGFIELD
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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