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HomeMy WebLinkAboutReceipt PLANNER 3/4/2022htlp:/Iv .springfleldor.gmidp /CurmnlDevelopmentDivslon. him Parml:1703154003200 Transaction Receipt Record ID: 811.22.000061-TYP2 IVR Number: 811049024850 Receipt Number: 483183 Receipt Date: 314122 Transaction Units Description date Fee amount Paid amount 3/4/22 1.00 Ea Type ll - Replat - Major Replat 100-00000425505-1039 $193.00 Tenative Plan, City 3/4/22 1.00 Es Type ll - Replat - Major Rapist Cashier: Drew Larson Tenative Plan, Postage 3/4/22 1.00 Automatic Technology Fee City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfleld-or.gov Fees Paid Method: Check number: 5231 Payer: Account code Fee amount Paid amount 100-00000-025002-1039 $6,274.00 $6,274.00 100-00000425505-1039 $193.00 $193.00 204-00000-425605-0000 $313.70 $313.70 Payment Method: Check number: 5231 Payer: The Satre Group, INC Payment Amount: $6,780.70 Cashier: Drew Larson Receipt Total: $6,780.70 Printed:314/22 359 pm Pagel M1 FIN TransactionReciptyr