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HomeMy WebLinkAboutReceipt PLANNER 2/8/2023OOREGON City of Springfield Office: Not Applicable Transaction Receipt Development and Public Works Record ID: 811-23-000025-TYP1 zz5 Fifth street Springfield, OR 97477 IVR Number: 8110763BOBBS 541-726-3753 Fax: 541-726-3689 Receipt Number: 487442 permitcenter@springfield-or.gov Receipt Date: 2/8/23 hnp:/Mry afarglieldor.gov/dpw/curmntDevelopmentoivsion.him Worksite address: 300 INTERNATIONAL WAY, SPRINGFIELD, OR 97477 Parcel: 1703154003200 Payment Method: Creditcard Payer: Bruce Lebron Payment Amount: $1,391.25 authorization: 052693 Transaction Comment: 738 S 52nd Street Tempe, AZ 85281 Cashier: Katrina Anderson Receipt Total: $1,391.25 Pnnte6: 2/8123 840 am Page 1 of t FIN TransactionReceipt_or Fees Paid Transaction Units Description Account code Fee amount Paid amount date 2/8123 1.00 Ea Type l -Drinking Water Protection 100-00000-425002-1039 $1,325.00 $1,325.00 Overtly District, City 8 LOB 218/23 1.00 Automatic Technology Fee 204-00000-425605-0000 $66.25 $66.25 Payment Method: Creditcard Payer: Bruce Lebron Payment Amount: $1,391.25 authorization: 052693 Transaction Comment: 738 S 52nd Street Tempe, AZ 85281 Cashier: Katrina Anderson Receipt Total: $1,391.25 Pnnte6: 2/8123 840 am Page 1 of t FIN TransactionReceipt_or