HomeMy WebLinkAboutReceipt PLANNER 4/4/2023SPRINGFIELD
OREGON
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Parcel: 1802040001511
Transaction Receipt
Record ID: 811 -23 -000030 -PRE
IVR Number: 811089709572
Receipt Number: 488080
Receipt Date: 4/4/23
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
Fees Paid
Transaction Units Description Account code Fee amount Paid amount
date
4423 1.00 Fa Planning Application Completeness 180-00DOD-425002-1839 $676.00 $676.00
Check Meefing UGe
Payment Method: Internaltransferrmm: Payer: Jeff Paschal City a Payment Amount: $338.00
611-7600-8800-800D0 Springfield
2-P61001
Transaction Comment: Per Jeff P, 50% payment from acct 611-7600-8800-800002-P61001.
Payment Method: Internaltransferrrom: Payer: Jeff Paschal City a Payment Amount: $338.00
617-7600-8800-800D0 Spdngfeld
2-P61002
Transaction Cerement: Per Jeff P, 5V16 payment from account 617-7600-8800-800002-P61002
Cashier: Shannon Morris Receipt Total: $676.00
Peeled: 44123 9:17 em Page 1 of 1 FIN Transaction Recei ptyr