HomeMy WebLinkAboutReceipt PLANNER 6/3/2022SPRINGFIELD-
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OREGON
hfpYMaas.springfleld-or.gov/dpw/CurmntDevelopmentDivsion.htm
Parcel: 1703154003200
Transaction Units
data
6/3/22 1.00 Ea
Transaction Receipt
Record ID: 811 -22 -000140 -PRE
IVR Number: 811020214070
Receipt Number: 464419
Receipt Date: 613122
Description
Pre-Submlttel Meeting, City
Fees Paid
Accountcode
100-00000-4250D2-1039
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax 541-726-3689
perml[centerospringfield-or.gov
Fee amount
$428.00
Paid amount
$428.00
Payment Method: Check number: 5285 Payer: The Satre Group Inc Payment Amount: $428.00
Transaction Comment: 375 W 4th Avenue Ste 201
Eugene, Or 97401
Cashier: Liz Miller Receipt Total: $428.00
Printed: 6/3/22 2'.49 pm Pape 1 of 1 FIN TrensatlionReceipl_pr