HomeMy WebLinkAboutReceipt PLANNER 4/13/2020SPRINGFIELD
OREGON
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Worksite address: 4155 EST, Springfield, OR 97478
Parcel: 1702322300400
Transaction Receipt
811 -20 -000069 -PRE
IVR Number: 811055894507
Receipt Number: 474366
Receipt Date: 4/13/20
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
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Fees Paid
Transaction units Description Account code Fee amount
date
4/13/20 1.01] Fa Development Issues Meeting - City& 1WW0 425002-1039 $636.00
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Payment Method: Credit card Payer: Robert I Johnson
authorization: 408736
Transadion Canment: Rabat I. Johnson
Cashier: Shannon Morris
Receipt Total:
Paid amount
$636.00
Payment Amcunt: $636.01]
$63&00
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