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HomeMy WebLinkAboutReceipt PLANNER 5/19/2023SPRINGFIELD OREGON http:lN ,springfield .go dpw/DumagDe WmentDlvsion htm Parcel: 1702350003200 Transaction Receipt Record ID: 811 -23 -000103 -PRE IVR Number: 811093606032 Receipt Number: 488660 Receipt Date: 5/19/23 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 5/19/23 1.00 Ea Planning Development Initiation 100-00000.425802-1039 $678.00 $678.00 Meeting City & UGB Payment Method: Credit cab Payer: Valerie Nichols Payment Amount: $678.00 suthoizatiot: 07683G Transaction Comment: Creations Northwest LLC 735 E Claredon Suite 201 Gladstone, Or 97027 Cashier: Shannon Morris Receipt Total: $678.00 %nhi 11&23 3:42 pm Page 1 of 1 FIN Transaction Receiptyr