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HomeMy WebLinkAboutReceipt PLANNER 2/23/2023SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -23 -000038 -PRE IVR Number: 811082090401 Receipt Number: 487599 Receipt Date: 2/23/23 NftplN .sprnBW.gWOwnw, De Wmm D"m.hhn Worksite address: 3654 KATHRYN AVE, SPRINGFIELD, OR 97478 Parcel: 1702304306401 Transaction Mils date 2/23/23 1.00 Fa Description Planning Application Co npletoness Check Meeing City ................................. Fees Paid Aeeoua code 100-00000.425802-1039 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 amours Paid amours $449.00 $449.00 Payment Method: Check number:1072 Payer: Cana Family LLC Payment Amount: $449.09 Transaction Comment: 112 Timson dive Folsom, CA 95639 Cashier: Liz Miller Receipt Taal: $449.00 PdNei: V23231:40 pm Pape1 M1 FIN Tmacb Receplyr