HomeMy WebLinkAboutReceipt PLANNER 11/29/2022http://www.spHngfieldnr.gov/dpw/CureMDevelopmentDi 5ion.him
Parcel: 1703351206700
Transaction Units
date
11/29/22 1.00 Ea
Transaction Receipt
Record ID: 811.22 -000252 -PRE
NR Number: 811028491333
Receipt Number: 486652
Receipt Date: 11/29122
Description
Planning Development Initiation
Meeting City 8 UGB
Fees Paid
Accountcode
10MO000425002-1039
City of Springfield
Office: Not Applicable
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Fee amount Paid amount
$678.00 $678.00
Payment Method: Check number: Payer: university of Oregon Payment Amount: $678.00
53250052
Transaction Comment: University of Oregon
PO Box 3237
Eugene, Or 97403
Cashier: Shannon Morris Receipt Total: $678.00
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