HomeMy WebLinkAboutReceipt PLANNER 2/24/2023SPRINGFELD
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Parcel:1702352406202
Transaction Receipt
Record ID: 811 -23.000040 -PRE
NR Number: 811016489373
Receipt Number: 487609
Receipt Date: 2124/23
Fees Paid
Transaction Units Description Aecountcode
date
2/24123 1.00 Ea Planning Development Initiation 100-00000-425002-1039
Meeting City & UGB
City of Springfield
Office: Not Applicable
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
perm itcenter@springfeltl-or.gov
Fee amount Paid amount
$678.00 $678.00
Payment Method: Check number: 6400 Payer: Glen Campta:ll PaymentAmount: $678.00
Transaction Comment: PO Box 264
Walterville, OR 97489
Cashier: Liz Miller Receipt Total: $678.00
Printed 212412311:49 am Page 1 of 1 FIN TransaclonReceiptyr