HomeMy WebLinkAboutReceipt PLANNER 4/14/2020http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
811-20-000065-PRE
Receipt Number: 474380
Receipt Date: 4/14/20
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
IVR Number: 811099169505
Worksite address: 470 S 2ND ST, Springfield, OR 97477
Parcel: 1703353300500
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
4/14/20 Development Issues Meeting - City &
UGB
100-00000-425002-1039 $636.00 $636.00 1.00 Ea
Payment Method: Credit card
authorization: 055803
Payer: Elizabeth Gobel Payment Amount:$636.00
Transaction Comment: Elizabeth Gobel
Hexion
470 S. 2nd Street
Springfield, Or 97477
Receipt Total: $636.00 Cashier: Shannon Morris
Printed: 4/14/20 3:09 pm Page 1 of 1 FIN_TransactionReceipt_pr