The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 11/2/2022SPRINGFIELD OREGON htlp:lN .spdn Wg .gWdpwlcwremoaeeiopmemoivsion Mm Parcel: 1802031108000 Transaction Receipt Record ID: 811 -22 -000243 -PRE IVR Number: 811013145774 Receipt Number: 486458 Receipt Date: 11/2/22 City of Springfield Office: Not Applicable Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@spd ngfield-or.gov Fees Paid Transaction units Description Account code Fee amount Paid amount date 11222 1.90 Fa Planning Application Completeness 109-00DOD-425002-1039 $449.90 $449.00 Check Meeting City Payment Method: Cheek number: 1025 Payer: Koza Holdings LLC Payment Amount: $449.00 Transaction Comment Kcza Holdings LLC 88489 Stephens Rd Springfield, OR 97478 Cashier: Haley Campbell Receipt Total: $449.00 Pinsti 110M 10:06 em Page of FIN Transaction Receiptyr