HomeMy WebLinkAboutReceipt PLANNER 7/14/2020http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
811-20-000129-PRE
Receipt Number: 475330
Receipt Date: 7/14/20
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: 811000579314
Worksite address: 250 S 67TH ST, Springfield, OR 97478
Parcel: 1702344401000
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
7/14/20 Development Issues Meeting - City &
UGB
100-00000-425002-1039 $636.00 $636.00 1.00 Ea
Payment Method: Credit card
authorization: 214174
Payer: MARILEE N
BRAINERD
Payment Amount:$636.00
Receipt Total: $636.00 Paid through ePermitting website
Printed: 7/14/20 10:48 am Page 1 of 1 FIN_TransactionReceipt_pr