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Home My WebLink AboutReceipt PLANNER 6/17/2020SPRINGFIELD OREGON hnp:lN ,sprmgfield-or.go dpwlCurrent DeellopmentDNslon htm Parcel: 1702300001800 Transaction Receipt 811 -20 -000115 -PRE IVR Number: 811077926238 Receipt Number: 475042 Receipt Date: 6/17/20 Transaction Units Description date 6/1720 1.00 Ea PreSLbmitial Meeting, City ....................................... City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenteritspri ngfield-or.gov Fees Paid Account code Fee amount Paid amount 100-00000.425002-1039 $421.00 $421.00 ................................................................................. Payment Method: Check number:073407 Payer: I & E Constmction Inc. Payment Amount: $421.00 Transaction Cornmeal: I & E Construction Inc. General Account 9550 SE Clackamas Rd. Cladkamas, Or 97015 Cashier: Shannon Morris Receipt Total: $421.00 Pnnfed:6117120 3:09pm Pagel oft FIN TransxnonRecepfyr