HomeMy WebLinkAboutReceipt PLANNER 5/6/2022SPRINGFIELD
OREGON
Transaction Receipt
Record ID: 811.22-000117-TYP1
IVR Number: 811028716874
Receipt Number: 483963
Receipt Date: 516122
htlpY@n cPnrgfleltlor.govldpwlCunenIDevelapmenMivsion.hre
Worksite address: 3477 MAIN ST, Springfield, OR 97478
Parcel: 1702313106600
Transaction Units
Description
date
WSW 1.00 Ea
Department of Motor Vehicle
Licensing - Renewal, City
516122 1.00 Automatic
Technology Fee
Fees Paid
Accountants Fee amount
100-00000425002-1039 $348.00
2044)0000425605-0000 $17.40
City of Springfield
Development and Public Warks
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
perm itcente r@spri ngfie Id -o r.gov
Paid amount
$348.00
$17.40
Payment Method: Credit card Payer: S&N Motors LLC Payment Amount: $365.40
authorization: 897794
Transaction Comment: 368 N Moss Street
Lowell, OR 97452
Cashier: Liz Miller Receipt Total: $365.40
Printed 516122 1.43 pm Page 1 of 1 FIN TransaclionReceiptyr