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HomeMy WebLinkAboutReceipt PLANNER 4/5/2022SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -22.000087 -PRE IVR Number: 811006327001 Receipt Number: 483559 Receipt Date: 4/5/22 hap Y/.spdngfiehar.gov/dpw/CumntDevelopmenMivsion.htm Worksite address: 4714 JASPER RD, Springfield, OR 97478 Parcel: 1802051303002 City of Springfield Development and Public Works 225 Fifth Street 5pringfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@spri ngfeld-or.gov Fees Paid Transaction Units Description Account code Fee amount date 4/5/22 1.00 Ea Development Issues Meeting - City& 100-00000-425002-1039 $646.00 UGB Paid amount $646.00 Payment Method: Credit card Payer: AVALOS MISTY A PaymentAmounB $646.00 authorization: 090345 Cashier: Drew Larson Receipt Total: $646.00 Printed 4/5/22 9:01 am Page 1 of 1 FIN TrensaegonReC.iptyr