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HomeMy WebLinkAboutReceipt PLANNER 6/19/2020SPRINGFIELD OREGON http:lN ,sprmgfieid-or.go dpwlCurrent DeellopmentDlvslon Mm Parcel: 1702300001800 Transaction Receipt 811 -20 -000120 -PRE IVR Number: 811063821393 Receipt Number: 475071 Receipt Date: 6/19/20 Transaction Units Description date 6119120 1.00 Fa Partitions -Re-Submittal Meeting, Tentative or Plat - City Fees Paid Account code 100-00000-425002-1039 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterigispri ngfield-or.gov Fee amount Paid amount $421.00 $421.00 ........................... .... ...... .......................... Payment Method: Credit card Payer: Dominica Leprete Payment Amount: $421.00 authaizetion: 057677 Transaction Comment Dominica Loprete AKS Engineering & Forestry, LLC 12865 SW Herman Road, Suite 100 Tualatin, OR 97062 Cashier: Shannon Morris Receipt Total: $421.00 R'mted:6l1W2o 2:24pm Pagel 91 FIN Transaction Race ctyr