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HomeMy WebLinkAboutReceipt PLANNER 7/30/2020SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -20 -000140 -PRE IVR Number: 811023754770 Receipt Number: 475539 Receipt Date: 7/30/20 ht�:/Nrvrv�.spmppada.9oWdpwlD�aragDe�dapm ertDlvsl on.h= Worksite address: 5323 HIGH BANKS RD, Springfield, OR 87478 Parcel: 1702283400602 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterlitspri ngfield-or.gov Fees Paid Transaction Units Description Account code Fee amount date 7/30/20 1.00 Fa Partitions - Pre -Submetal Meeting, 100-00000.425002-1039 $421.00 Tentative or Plat - City Paid amount $421.00 Payment Method: (Meth card Payer: Michelle Steger Payment Amaunt: $421.00 authericaticn: 3103% Paid through ePermitting website Receipt Total: $421.00 PxnhW 713&M 11:56 am Pape 1 dl FIN Transxp Recaptyr