HomeMy WebLinkAboutReceipt PLANNER 10/6/2022SPRINGFIELD
OREGON
Transaction Receipt
Record ID: 811 -22 -000221 -PRE
IVR Number: 811088057699
Receipt Number: 486207
Receipt Date: 10/6/22
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Worksite address: 36191 JASPER RD, Springfield, OR 97478
Parcel: 1802040002500
Transaction units
date
10/622 1.00 Ea
Fees Paid
Description Account code
Planning Application Completeness 100-00000-425002-1039
Check Meeting UGS
..................................
City of Springfield
Office: Not Applicable
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@spm ngfield-or.gov
Fee amount Paid amount
$676.00 $676.00
Payment Method: Internal transfer fini Payer: Krish Krueger City of Payment Amount: $676.00
434-07600-8800-8000 Springfield
06 P21065
Transaction Comment: Kristi Krueger approved internal transfer from sect # 434-07600-8800-800006 P21065 for fee related to
Jasper Trunk Sewer Rajetl 10/0422 sm
Cashier: Shannon Morris Receipt Total: $676.00
Pntled: 100M 3:24 pm Pagel oft FIN Transaction Receipt_ or