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HomeMy WebLinkAboutReceipt PLANNER 6/22/2022SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -22 -000156 -PRE IVR Number: 811027533145 Receipt Number: 484857 Receipt Date: 6/22/22 hftp:l .spriVWg .goWOwlCurrent DeellopmentDlvslon Mm Worksite address: 317 30TH ST, APT# 2108, Springfield, OR 97478 Parcel: 1702310004700 Transaction Ulits date 6,22,22 1.00 Ea Description Development Issues Meeting - City UG8 ................................. Fees Paid Account code 8 100-00000.425002-1039 City of Springfield Office: None Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@spdngfield-or.gov Fee amount Paid amount $646.00 $646.00 Payment Method: Check number:1114 Payer: Countryside Partners Payment Amount: $646.00 Spdngfeld LLC Transaction Comment 123 W 6th Steel, She 130 Chi., CA 95928 Cashier: Liz Miller Receipt TWal: $646.00 Ponied: 612V22 2:52 pm Page 1 of 1 FIN TraneactionReceplyr