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Home My WebLink AboutReceipt PLANNER 7/23/2020SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -20 -000136 -PRE IVR Number: 811054216431 Receipt Number: 475486 Receipt Date: 7/23/20 hftp:lN .spm Wg .goWOwnC ntDee llopmentDlvsion Mm Worksite address: 4380 JASPER RD, Springfield, OR 97478 Parcel: 1802052406800 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterilispri ngfield-or.gov Fees Paid Transaction Units Description Account code Fee amount Paid amount date 7/23/20 1.00 Fa Development Issues Meeting - City& 100-00000.425002-1039 $636.00 $636.00 Doe Payment Method: credit card Payer: Steven Master Payment Amount: $636.00 authorization MM70 Paid through ePermitting website Receipt Total: $536.00 PnNed: 712NM 7:56 am Page 1 of 1 FIN Tiansa bonReoeplyr