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HomeMy WebLinkAboutReceipt PLANNER 12/8/2022SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -22 -000264 -PRE IVR Number: 811029052781 Receipt Number: 486743 Receipt Date: 12/6/22 hftplN .sprin9Mtl .go dpwnw�De Wma DW m.hho Worksite address: 5310 FRANKLIN BLVD, Eugene, OR 97403 Parcel: 1803022003300 Transaction units Description date 12/6/22 1.00 Ea Planning Development Initiation Meeting City 81108 .................... _ Payment Method: Credit card authaicatim:066725 Paid through ePermitting website Payer: Laum FarNing City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permiticenter@xpringfield-or.gov Fees Paid Account code Fee amount 100-00000.425002-1039 $678.00 ............................................................. Receipt Total: Payment Amount: Paid amount $678.00 $678.00 $678.00 PnNed: 120M 3:28 pm Pagel M1 FIN Transaction Recei ptyr