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HomeMy WebLinkAboutReceipt Planner 6/21/2023hftp://www.springfieldor.gov/dpw/CurrentDevelopmentDivsion.htm Parcel: 1802031108000 Transaction Receipt Record ID: 811-21-000184-TYP2 IVR Number: 811054035124 Receipt Number: 489197 Receipt Date: 6/21/23 City of Springfield Office: Not Applicable Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfleld-br.gov Fees Paid Transaction Units Description Account code Fee amount Paid amount date 6/21/23 1.00 Ea Type I - Time Extension for certain 100-00000-425002-1039 $418.00 $418.00 Improvements, City Payment Method: Check number: 3515 Payer: Metro Planning Payment Amount: $418.00 Transaction Comment: Metro Planning Attn: Sandra 846 A Street Springfield, OR 97477 Cashier: Kelly Notary Receipt Total: $418.00 Printed: 6/21/23 2:16 pm Page 1 of 1 FIN_TransactionReceipt_pr