HomeMy WebLinkAboutReceipt PLANNER 5/7/2020SPRINGFIELD
OREGON
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Parcel: 1702310003900
Transaction Receipt
811 -20 -000088 -PRE
IVR Number: 811011773675
Receipt Number: 474578
Receipt Date: 5/7/20
Transaction Units Description
date
5/7/20 1.00 Ea Pre -Submittal Meeting, City
..........................................................
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenterlillspri ngfield-ongm
Fees Paid
Account code Fee amount Paid amount
100-00000.425002-1039 $421.00 $421.00
.................................................................................
Payment Method: Credit card Payer: Kristen Taylor Payment Amount: $421.00
authorization: 517014
Transaction Ccenmem: Kristen Taylor
TBG Architect. + Planners
132 E Broadway, Suite 2DU
Eugene, Or 87401
Cashier: Shannon Morris Receipt Total: $421.00
Printed W120 3:52 pm Pagel 91 FIN TraneaceonReceplyr