HomeMy WebLinkAboutReceipt PLANNER 7/9/2020SPRINGFIELD
OREGON
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Parcel: 1702300001800
Transaction Receipt
811 -20 -000126 -PRE
IVR Number: 811021134920
Receipt Number: 475293
Receipt Date: 7/9/20
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
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Fees Paid
Transaction Units Description AeeouM code Fee amount Paid amount
date
7/&20 1.00 Fa Subdivisions- PrabLbmiaal Meefing, 100-00000.425002-1039 $421.1111 $421.00
TenlaBye or Plan - City only
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Payment Method: Credit card Payer: Dominica LOPrete Payment Amonnt: $421M
authcrizsiion:083671
Paid through ePermitting website Receipt Total: $421.00
Printed 719120 2:06 pm Pagel 91 FIN TraneacleonReceplyr