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HomeMy WebLinkAboutReceipt PLANNER 7/30/2020SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -20 -000142 -PRE IVR Number: 811018484548 Receipt Number: 475543 Receipt Date: 7/30/20 Nftp:lN .sprimpWd .goWOwnC ntDerllopmentDlvsion htm Worksite address: 701 S 28TH ST, Springfield, OR 97477 Parcel: 1802060001003 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permiteenter@xpringfield-or.gov Fees Paid Transaction units Description Account code Fee amount date 7/30/20 1.00 Fa Development Issues Meeting - City& 100-00000.425002-1039 $636.00 DOB Paid amount $636.00 Payment Method: (Meth card Payer: Robed L.iohnson Payment Amount: $636.00 .Uncrizalian: 2361M Paid through ePermitting website Receipt Total: $836.00 Pointed: 713&20 2:46 pm Page 1 of 1 FIN TransscbonReceplyr