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Home My WebLink AboutReceipt PLANNER 4/24/2020SPRINGFIELD OREGON h11p:l�.sp"Wg .goW4pwlCwaitOe Wmm Dwsm.htm Parcel: 1803031400500 Transaction Units date 4/24/20 1.00 Fa ........................... Transaction Receipt 811 -20 -000075 -PRE IVR Number: 811023772870 Receipt Number: 474461 Receipt Date: 4/24/20 Description PreSLbmittel Meetng, City Fees Paid Account code 100-00000-425002-1039 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenteribspri ngfield-or.gov Fee amount Paid amount $421.00 $421.00 Payment Method: Credit card Payer: Samantha Turner Payment Amount: $421.00 authaaation: 026137 TransactionCon meat: Samantha Turner, Weyeihauser N R Company 220 Occidental Ave. S Seattle, We 98104 Cashier: Shannon Morris Receipt Total: $421.00 Printed 4124120 4:50 pm Pagel 91 FIN Transaction Race ptyr