HomeMy WebLinkAboutReceipt Planner 5/25/2023SPRINGFIELD
OREGON
Transaction Receipt
Record ID: 811 -23 -000110 -PRE
IVR Number: 811002638290
Receipt Number: 488747
Receipt Date: 5/25/23
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Worksite address: 525 MILL ST, SPRINGFIELD, OR 97477
Parcel: 1703352304503
Transaction units
date
5/25/23 1.00 Ea
Description
Planning Development Initiation
Meeting City 8 UG6
..............
City of Springfield
Office: Not Applicable
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@spn ngfield-or.gov
Fees Paid
Account code Fee amount Paid amount
100-00000.425002-1039 $678.00 $678.00
Payment Method: Check number: 5469 Payer: The Salt: Group INC Payment Amount: $678.00
Transaction Co nment: The Satre Group INC
375 W 4th Avenue
Suite 201
Eugene, OR 97,101
Cashier: Kelly Notary Receipt Taal: $678.00
Pnnled: 5125123 9:55 am Page or1 FIN Ton acgonReceplyr