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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