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HomeMy WebLinkAboutReceipt PLANNER 6/19/2020SPRINGFIELD OREGON Transaction Receipt 811 -20 -000121 -PRE IVR Number: 811030343797 hftp:l .sprimgMi .godpwlCurrent DeellopmentDlvslon Mm Worksite address: 280 S 21\11) ST, Springfield, OR 97477 Parcel: 1703353207800 Transaction units date 6/19/20 1.W Ea Receipt Number: 475072 Receipt Date: 6/19/20 Description Development Issues Meefing - City UGe City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permiteenterillispri ngfield-or.gov Fees Paid Acmoua code Fee amoua Paid amounit & 1W- W0 4251)1)2-1039 $636.00 $636.00 Payment Method: credit card Payer: Elizabeth Gabel Payment Amount: $61 authaizaticn: W0680 Transaction comment: Elizabeth Gabel Hexon Inc 470 S. 2nd Street Springfield, Or 97477 Cashier: Shannon Morris Receipt Taal: $836.00 Rimed 1112120 2:57 pm Pagel 91 FIN Transaction Receiptyr