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HomeMy WebLinkAboutReceipt PLANNER 10/28/2022SPRINGFIELD OREGON kI�:INrvrvr.eprnBfid6ar.9oWEpwIC�rW vel opm enrolvs on.htm Worksite address: 1084 G ST, Springfield, OR 97477 Parcel: 1703351103400 Transaction Receipt Record ID: 811 -22 -000238 -PRE IVR Number: 811068774721 Receipt Number: 486422 Receipt Date: 10/28/22 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcen ter@spri ngfield-or.gov Fees Paid Transaction units Description Accoum code Fee amount Paid amount date 10/2822 1.90 Fa Planning Application Cornpleteness 190-09090.425902-1939 $449.90 $449.00 Check Mceing City Payment Method: Credit card Payer: Brett M Yancey authcricatim: 079018 Paid through ePermitting website Payment Amount: $449.00 Receipt Total: $449.00 P4Ned: 10IM22 7:30 am Page 1 of 1 FIN Transac Receplyr