HomeMy WebLinkAboutReceipt PLANNER 11/3/2022SPRINGFIELD
OREGON
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Parcel: 1702280000904
Transaction Receipt
Record ID: 811 -22 -000245 -PRE
IVR Number: 811035524057
Receipt Number: 486471
Receipt Date: 11/3/22
City of Springfield
Office: Not Applicable
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@spn ngfield-or.gov
Fees Paid
Transaction Units Description Account code Fee amount Paid amount
date
11IN22 1.99 Ea Planning Development Initiation 109-00DOD-425002-1039 $678.99 $678.00
Meeting City & USE
Payment Method: Credit card Payer: JeffA Gaskill Payment Amount: $678.00
authorization: 025763
Transaction Canment: Jeff A Gaskill
O & S Contractors
3093 Pierce Dr.
Springfield 01-97477
Cashier: Shannon Morris Receipt Total: $678.00
Pinged: 11132210: 49 em Page 1 of 1 FIN Transaction Recei ptyr