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HomeMy WebLinkAboutReceipt PLANNER 5/26/2022SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street Record ID: 811-22-000138-TYPI Springfield, OR 97477 541-726-3753 IVR IVR Number: 811071748131 Fax: 541-726-3689 parmicenter@sprin9Fleld-or.gov Receipt Number: 484249 Receipt Data: 5126122 hdp:/.spangne(tlar.aovfaPwfcarremoeVenpmemoi.Blan.ntm Worksite address: 200 40TH ST, Springfield, OR 97478 Parcel: 1702314101000 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 5/26/22 1.00 Ea Department of Motor Vehicle 100-00000425002-1039 $348.00 $348.00 Licensing - Renewal, City 5/26/22 1.00 Automatic Technology Fee 204-00000425605-0000 $17.40 $17.40 Payment Method: Check number: 1240 Payer. Cascade Aub of Payment Amount: $365.40 Springfield Transaction Comment: Cascade Auto of Springfield 20040th Street Springfield OR 97478 Cashier: Andy Limbird Receipt Total: $365.40 Printed 5 6224:0 pm Page 1 off Fe1_TwnaacnanRaceiptyr