Loading...
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 Pooled W31122 9:48 am Page 1 of 1 FIN Tmn9acUonRecelptyr