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HomeMy WebLinkAboutReceipt PLANNER 10/27/2022SPRINGFIELD OREGON Transaction Receipt Record ID: 811-22-000239-TYP1 IVR Number: 811021216469 Receipt Number: 486416 Receipt Date: 10/27/22 hftplN .sprimgMi .godpwlCtarentDerllopmentDNsion htm Worksite address: 687 ASPEN ST, Springfield, OR 97477 Parcel: 1703342400400 City of Springfield Office: Not Applicable Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@spit ngfield-or.gov Fees Paid Transaction Units Description Accound code Fee amount Paid amount date 18/1//22 1.80 Fa Type l - Property Line Adjustment, City 180-00DD6425002-1039 $811.00 $811.00 10/272 1.00 Automatic Technology Fee 2D4 -0000D -425605-000D $49.55 $40.55 Payment Method: Check number: 6744 Payer: The Debra Jean Payment Amount: $851.55 Hudson Trost Transaction Comment: 687 Aspen Street Sprngleld, OR 97477 Cashier: Liz Miller Receipt Total: $851.55 Pulled: 10127122 1:48 pm Page 1 of 1 FIN Transaction Receiptyr