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HomeMy WebLinkAboutReceipt PLANNER 4/10/2020SPRINGFIELD OREGON Transaction Receipt 811 -20 -000067 -PRE IVR Number: 811036114705 Receipt Number: 474357 Receipt Date: 4/10/20 mp:lw .sprio9M.go dpwnwr N WmwDr m.hrm Worksite address: 925 ANDERSON LN, Springfield, OR 97477 Parcel: 1703331100102 Transaction unite date 4/10/20 1.W Ea Description Pre -Submittal Meeting, City City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterlibspri ngfield-or.gov Fees Paid Aceouat code Fee amount 1WW0 425902-1039 $421.00 Paid amount $421.00 Payment Method: Credit card Payer: Tvvennty LLC Payment Amount: $421.9 authorization: 119189 Transaction Comment: P.D. Hansen Twenty LLC 3917 Pawderhom Sbeet Eugene, Or 97498 Cashier: Shannon Morris Receipt Total: $421.00 Pnrged: V1 W20 1:20 pm Page 1 IN 1 FIN Ton acbmReceptyr