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HomeMy WebLinkAboutReceipt PLANNER 5/18/2023SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -2M00100 -PRE IVR Number: 811069849686 Receipt Number: 488646 Receipt Date: 5/18/23 hUp:lM .springfieldor.gov/dpw/CunentD velopmentD'ivs!on.htrn Worksite address: 155 S 47TH ST, SPRINGFIELD, OR 97478 Parcel: 1702324202101 Transaction Units Description date 5/18/23 1.00 Ea Planning Development Initiation Meeting City & UGB Fees Paid Accounlcode 100-00000-425002-1039 City of Springfield Office: Not Applicable Development and Public Works 225 Fifth Street Springfeld, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfeld-or.gov Fee amount Paid amount $678.00 $678.00 Payment Method: Check number: 182 Payer: Ana's Bilingual Payment Amount: $678.00 Daycare & Preschool Transaction Comment: Ana's Bilingual Daycare & Preschool 464 S 53rd St. Springfield, OR 97478 Cashier: Kelly Notary Receipt Total: $678.00 Pnntei 5/18/2311:37 am Page 1 of 1 FIN_ TiansaclionRecaplyr