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HomeMy WebLinkAboutReceipt PLANNER 4/21/2022SPRINGFIELD r V OREGON Transaction Receipt Record ID: 811 -22.000041 -PRE IVR Number: 811049143002 Receipt Number: 483761 Receipt Date: 4121/22 htp:ll .spnngfieltl,,govidpw/CundntDevelopmentDivsien.him Worksite address: 4970 HIGH BANKS RD, Springfield, OR 97478 Parcel: 1702280000500 City of Springfield Development and Public works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or. gov Fees Paid Transaction Units Description Account code Fee amount date 4/11122 1.00 Ea Development Issues Meeting - City& 100-00000-425002-1039 $646.00 UGB Paid amount $646.00 Payment Method: Check number: 21945 Payer: Blankenship Corp Payment Amount: $646.00 Transaction Comment: 8063 Thurston Rd. Springfield, OR 97478 Cashier: Drew Larson Receipt Total: $646.00 Primed 4/2112211:16 em Page 1 oil FIN_TransactionReceipt it