HomeMy WebLinkAboutReceipt Planner 5/26/2023SPRINGFIELD
OREGON
http:lN ,springfield .go dpw/DumagOe WmentDlvsion htm
Parcel: 1802033300100
Transaction Receipt
Record ID: 811 -23 -000112 -PRE
IVR Number: 811065462746
Receipt Number: 488773
Receipt Date: 5/26/23
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
5/26/23 1.00 Ea Planning Development Initiation 100-00000.425802-1039 $678.00 $678.00
Meeting City & UGB
Payment Method: Check number: Payer: Lennar Corporation Payment Amount: $678.00
2027643
Transaction Comment: Letter Corporation
PaBand Homebuilding Division
11807 NE 991h a. Buie 1170
Vancouver, WA 98682
Cashier: Kelly Notary Receipt Total: $678.00
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