Loading...
HomeMy WebLinkAboutReceipt PLANNER 12/5/2022SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -22 -000262 -PRE IVR Number: 811047491965 Receipt Number: 486726 Receipt Date: 1215122 hVipl v spri,We .9oNdpwlCureNDeveli en[Dlvai on,h= Worksite address: 5230 HIGH BANKS RD, Springfield, OR 97478 Parcel: 1702280000402 Transaction Units date 12/5/22 1.80 Ea Fees Paid Description Account code Planning Application Completeness 100-00000.425802-1039 Check Meeting UGB .................................. 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 Fee amount Paid amount $676.00 $676.00 Payment Method: Cradi card Payer: Zach Gallaway Payment Anni $676.00 authorization: 002830 Transaction Comment: James Alberson TBG Arddecl ♦ Planners 132 Eact Brcadvray Suite 200 Eugene, Or 97401 Cashier: Shannon Morris Receipt Total: $676.00 Printed 1216122 4:31 pm Pagel oft FIN Transaction Recei ptyr