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Receipt PLANNER 3/18/2022
SPRINGFIELD µ Transaction Receipt Record ID: 811 -22.000077 -PRE ORfiGON IVR Number: 811073362671 Receipt Number: 483349 Receipt Date: 3/18/22 hnp:i urn'springnek-or.gwid"iCuuemoevebpmentDirsion.hbn Worksite address: 1279 JANUS ST, Springfield, OR 97477 Parcel: 1703342200211 Transaction Units Description date 3/16M22 1.00 Es Pre -Submittal Meeting, UGB Fees Paid Account code 100-00000,425002-1039 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfeld-or.gov Fee amount Paid amount $644.00 $644.00 Payment Method: Check number. 5491 Payer: Loulse D'Ambresio Payment Amount: $644.00 Ortiz Transaction Comment: Louise D'Ambroslo 1084 Laurel Avenue Spnngfield OR 97478 Cashier: Andy Limbird Recelpt Total: $644.00 Pnnted:3118122 1:53 pm Page 1 of 1 FIN_TranuceonRecelm x