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HomeMy WebLinkAboutReceipt PLANNER 3/21/2023Transaction Receipt Record ID: 811.23400054 -PRE IVR Number: 811044567876 Receipt Number: 487943 Receipt Date: 3/21123 hHp:t www.sprmgfialdangovidpw/Curremoevelopmentolvffin.h" Worksite address: 1010 KINTZLEY AVE, SPRINGFIELD, OR 97478 Parcel: 1802062403800 Transaction Units date 3/21/23 1.00 Ea Description Planning Development Initiation Meeting City & UGB Fees Paid Account code 100-0000OA25002-1039 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@springf eld-or.gov Fee amount Paid amount $678.00 $678.00 Payment Method: Check number: Payer: David Schoonover PaymentAmount: $678.00 01-0107 Transaction Comment: David Schoonover 650 Rowan Ave Springfield, OR 97477 Cashier: Jessica Shull Receipt Total: $678.00 Pnnted 3/21/2311'.53 am Page 1 of 1 I(� nsacti.A cciptyr