HomeMy WebLinkAboutReceipt PLANNER 3/18/2022i
FIELD
OREGON
Transaction Receipt
Record ID: 811-22-000078JYP1
IVR Number: 811053698399
Receipt Number: 483354
Receipt Date: 3/18/22
htlp://wunv.spring0eldl r.govidpw/Curr MmD lopmentDlvslon, Mm
Worksite address: 3560 MAIN ST, Springfield, OR 97478
Parcel: 1702313102100
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Printed: 3/18/22 3:24 pm Page 1 of 1 FIN TransadionReceiptyr
Fees Paid
Transaction Units
Description Account code Fee amount
Paid amount
date
3/18122 1.00 Ea
Department of Motor Vehicle 100-00000425002-1039
$348.00
$348.00
Licensing - Renewal, City
3/18/22 1.00 Automatic
Technology Fee 204-00000425605-0000
$17.40
$17.40
Payment Method: Check number:
1329 Payer: Wheeless Trailer
Payment Amount:
$365.40
Sales Service & RV Repairs
LLC
Transaction Comment:
3560 Main Street
Springfield, OR 97478
Cashier: Drew Larson
Receipt Total:
$365.40
Printed: 3/18/22 3:24 pm Page 1 of 1 FIN TransadionReceiptyr