HomeMy WebLinkAboutReceipt PLANNER 2/21/2023SPRINGFIELD
OREGON
Transaction Receipt
Record ID: 811 -23 -000034 -PRE
IVR Number: 811081394022
Receipt Number: 487566
Receipt Date: 2/21/23
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Worksite address: 443 S 34TH ST, SPRINGFIELD, OR 97478
Parcel: 1702313401200
Transaction units
date
2/21/23 1.00 Ea
......................
Description
Planning Development Initiation
Meeting City & Los
Payment Method: Credit card
authcrealim:@476D
Paid through ePermitting website
Payer: carol schiimer
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@xpringfield-or.gov
Fees Paid
AceouM code
Fee amount
100-00000.425002-1039
.......................................................
$678.00
Receipt Total:
Payment Amount:
Paid amount
$678.00
$678.00
$678.00
Pnnf d: V21/23 4:57 pm Papel oft FIN Transace Recepfyr