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Receipt PLANNER 11/29/2022
Transaction Receipt Record ID: 811.22.000256 -PRE IVR Number: 811065034592 Receipt Number: 486662 Receipt Date: 11129122 hap:ll .springfeldncgovldpwlCuv ntDevelopmentDivsion.htm Worksite address: 1354 S 2ND ST, Springfield, OR 97477 Parcel: 1803022401500 Transaction Units Description date 11/29122 1.00 Ea Planning Development Initiation Meeting City 8 UGB Fees Paid Accountcode 100A0000-025002-1039 City of Springfeld 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: Credit card Payer. Ramona Mitchell PaymentAmount: $678.00 authorization: 838367 Transaction Comment: PO Box 895 Springfield, OR 97477 Cashier: Kelly Notary Receipt Total: $678.00 tI;g1l00 Printed: 11129/22 3:04 pm Page 1 of 1 FIN_ TransactionReceiptyr