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