Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Receipt PLANNER 6/8/2022
ii ttin6rIEL0 City o1 Springneld Development and Public Works Transaction Receipt 225 Fifth Street .� Record ID: 811 -22 -000144 -PRE Springfield, OR 97477 OkEGON541-726-3753 AIR Number: 811004034028 Fax: 541-726-3689 permitcenter@springfeld-or.gov Receipt Number: 484553 Receipt Date: 618122 hkplw ..spdngfieldnr.govld"/CunenO) ebpmen0ivaian.h" Worksite address: 932 S 40TH PL, Springfield OR 97478 Parcel: 1802061408400 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 6!6/22 1.00 Ea PreSubmidal Meeting, UGB 100-00000-025002-1039 $644.00 $644.00 Payment Method: Check number: 6029 Payer: Colette Trotter Payment Amount: $644.00 Transaction Comment: Colette Trotter 932 S. 40thPlace Springfield OR 97478 Cashier: Andy Limbird Recelpt Total: $644.00 Penile@ 618122 1:43 " Page 1 of 1 FIN Traneac6anReceiptyr