HomeMy WebLinkAboutReceipt PLANNER 5/26/2022hap:lA .spdMffeNacgov/d"/Curmn vebpmentDNslon.han
Worksite address: 1633 N ST, Springfeld, OR 97477
Parml:1703362108800
Transaction Receipt
Record ID: 811 -22.000136 -PRE
AIR Number: 811082864377
Receipt Number: 484282
Receipt Date: 5131122
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.9ov
Fees Paid
Transaction Units Description Accourtcode Fee amount
date
5/31/22 1.00 Ea Development[ Issues Meeting - City 8 100.00000125002-1039 5646.00
LOB
Paid amount
$646.00
Payment Method: Credit card Payer: Dr. Mad McLaughlin Payment Amount: $646.00
authorization: 093699
Trdnsaclion Comment: Dr. Matt McLaughlin
NW Dental Partners
Cashier: Andy Limbird Receipt Total: $646.00
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