HomeMy WebLinkAboutReceipt PLANNER 6/9/2020SPRINGFIELD
City of Springfield
Development and Public Works
Transaction Receipt
225 Fifth Street
N/N 811-20-000109-TYP2
Springfield, OR 97477
541-726-3753
OREGON IVR Number: 811028766764
Fax: 541-726-3689
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Receipt Number: 474923
Receipt Date: 6/9/20
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Worksite address: 5185 F ST, Springfield, OR 87478
Parcel: 1702332400201
Fees Paid
Transaction Urits Description Acmount code Fee amount Paid amount
date
6/9/211 1.00 Ea Type ll - Temporary Use - Emergency 1013-001300.4251)1)2-1039
$338.00 $338.00
Medical Hardship, City & UGS
6/9/20 1.00 Ea Type ll - Temporary Use - Emergency 100-00000.4255051039
$190.00 $190.00
Medical Hardship, Postage
6/9/20 1.00 Automatic Technology Fee 2114-00000.4256050000
................................................................................................................................................
$16.911 $16.90
Payment Method: Credit card Payer: Magode M Sr.
Payment Amount: $544.911
authorization: M4391
TransactionComment: 5195 F Street
Springfield, OR 97478
Cashier: Liz Miller Receipt Total:
$544.90
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