HomeMy WebLinkAboutReceipt PLANNER 6/17/2020http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
811-20-000116-PRE
Receipt Number: 475043
Receipt Date: 6/17/20
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
IVR Number: 811041085445
Parcel: 1702300001800
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
6/17/20 Pre-Submittal Meeting, City 100-00000-425002-1039 $421.00 $421.00 1.00 Ea
Payment Method: Cash Payer: I & E Construction Inc.Payment Amount:$421.00
Transaction Comment: I & E Construction Inc.
General Account
9550 SE Clackamas Rd.
Clackamas, Or 97015
Receipt Total: $421.00 Cashier: Shannon Morris
Printed: 6/17/20 3:08 pm Page 1 of 1 FIN_TransactionReceipt_pr