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HomeMy WebLinkAboutReceipt PLANNER 6/5/2020SPRINGFIELD OREGON Transaction Receipt 811 -20 -000106 -PRE IVR Number: 811099786288 Receipt Number: 474906 Receipt Date: 6/5/20 Nlp:lN .sprimgMi .ge dpwlCwmtOe Wmm DO m.hhn Worksite address: 4521 FRANKLIN BLVD, Eugene, OR 97403 Parcel: 1703344400300 Transaction units Description date 6/5/20 1.W Ea Development Issues Meeting - City tlGB City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Fees Paid mamount Account code Fee amount Paid amou 8 1W- W0 4251)1)2-1039 $636.00 $636.00 Payment Method: Check number: 12117 Payer: Hamid Madani Payment Amount: $636.W Transaction Comment: Hamid Madani 1445 Arcadia Or PO Box 40008 Eugene, Or 97404 Cashier: Shannon Morris Receipt Total: $836.00 Printed U5120 3:24 pm Papel of1 FIN Tmeacti Recaptyr