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HomeMy WebLinkAboutReceipt PLANNER 4/24/2020SPRINGFIELD OREGON Transaction Receipt 811 -20 -000073 -PRE IVR Number: 811072020452 Receipt Number: 474457 Receipt Date: 4/24/20 Mt,:/huvrvr.sprk,fidd .gov/dpwlCumatDevel opm entDlvsi on.htm Worksite address: 4107 INDUSTRIAL AVE, Springfield, OR 87478 Parcel: 1702311100100 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterilluspri ngfield-or.gov Fees Paid Transaction Units Description Account code Fee amount date 4/24/20 1.WI Pre -Submittal Meeting, City 11W 000 425002-1039 $421.00 Paid amount $421.00 Payment Method: Credit card Payer: Lynda Monts Payment Amount: $421.W authorization: 514284 Transaction Comment: Lynda Mans A& O Engineering 380 O Street, Suite 200 Spmgfeld Or 00477 Cashier: Shannon Morris Receipt Total: $421.00 Punted: V24cD 1:55 pm Page 1 of 1 FIN TransacgonReceptyr