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HomeMy WebLinkAboutReceipt PLANNER 9/27/2022SPRINGFIELD OREGON hV,J r.spnn,Wd .9oWdp,,CunentDeve1 opm entDlvs on.htm Worksite address: 1638 S ST, Springfield, OR 97477 Parcel: 1703252400402 Transaction urrits date W27/22 1.00 Ea ...................... Transaction Receipt Record ID: 811 -22 -000214 -PRE IVR Number: 811046191176 Receipt Number: 486094 Receipt Date: 9/27/22 Description Planning Development Initiation Meeting City 811G6 Payment Method: Credit card authcrixatim: 05801D Paid through ePermitting website Payer: carol schiimer City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Fees Paid Aceount code Fee amount 100-00000-425002-1039 $678.00 ....................................................... Receipt Total: Payment Amount: Paid amount $678.00 $678.00 $678.00 Printed: 9.272212:15 pm Pape 1 dl FIN TransaceonReoepryr