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Home My WebLink AboutReceipt PLANNER 9/2/2020SPRINGFIELD OREGON Mfp:lN ,springfield-or.go dpwlCurrent DeellopmentDlvslon Mm Parcel: 1703352313000 Transaction Receipt Record ID: 811 -20 -000159 -PRE IVR Number: 811040571894 Receipt Number: 475928 Receipt Date: 9/2/20 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterignspri ngfield-or.gov Fees Paid Transaction Units Description Account code Fee amount Paid amount date W/ m 1.00 Fa Development Issues Meeting - City& 100-00000.425002-1039 $636.00 $636.00 UG8 .............................................................................................................. Payment Method: Credit card Payer: Caleb Fjadi Payment Amwnt: $636.00 authaizaticn: M4011 Paid through ePermitting website Receipt Total: $636.00 Pfmted 912120 4 40 pm Pagel &I FIN Transaction Receiptyr