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HomeMy WebLinkAboutReceipt PLANNER 4/28/2022SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811 -22 -000109 -PRE Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811050249487 Fax: 541-726-3689 permitcen ter@spri ngfield-or.gov Receipt Number: 483850 Receipt Date: 4/28/22 hftp:l .sp""r or.go dpwtarrentDeellopmentDlvslon Mm Worksite address: 4714 JASPER RD, Springfield, OR 97478 Parcel: 1802051303002 Transaction units date 4/28/22 1.00 Ea Description Pre -Submittal Meeting, UGB Fees Paid Account code Fee amount 100-00000.425002-1039 $644.00 Paid amount $644.00 Payment Method: Credit card Payer: Misty Aazbs Payment Amount: $644.00 authcrizaticn: 050559 Paid through ePermitting website Receipt Total: $644.00 Pnnf d: G2&22 3:01 pm Page 1 of 1 FIN TrenaacnonReceptyr