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Home My WebLink AboutReceipt PLANNER 5/6/2020SPRINGFIELD OREGON hnp:uww ,prmyfieid- or, gowdpwfarrem DevelopmentDive on mm Parcel: 1702300001800 Transaction Units date 5i6/20 1.99 La .......................... . Transaction Receipt 811 -20 -000087 -PRE IVR Number: 811070731953 Receipt Number: 474566 Receipt Date: 5/6/20 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterigspri ngfield-or.gov Fees Paid Description Accourst code Fee amount PreSLbmittal Meeting, City 199-09990.425992-1939 $421.99 ....................................................................... Payment Method: Credit card Payer: Jenni Gerber authentication: 973495 Transaction Comment: Jenni Gerber Cashier: Shannon Morris Receipt Total: Paid amount $421.00 Payment Amount: $421.90 $421.00 Rxishi 5I1120 3:31 pm Page 1 of 1 FIN Transaction Race ptyr