HomeMy WebLinkAboutReceipt PLANNER 9/22/2020Transaction Receipt
Record ID: 811 -20 -000170 -PRE
SPRINGFIELD
OREGON IVR Number: 611092706272
Receipt Number: 476377
Receipt Date: 9122120
M1Op:/Nrwry rpringfieldbr.govldpw/Curmntnevelopment0ivsioaMm
Worksite address: 3402 MAIN ST 1, Springfield, OR 97478
Parcel: 1702313102200
City of Springfield
Development and Public Works
225 Fifth Street
Sprm,flold, DR 97477
541-726-3753
Fax 541-026-3669
permitcenter@springfleld-or.gov
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Fees
Paid
Transaction Units
Description
Accountcode Fee amount
Paid amount
date
9122/20 1.00 Ea
Development Issues Meeting -City &
100-0000OA25002-1039 $636.00
$636.00
DGI3
Payment Method. Credit card
Payer William Randall
Payment Amount
$636.00
authorization:
07695G
Transaction Comment:
380 Lincoln Street
Eugene. OR 97401
Cashier. Liz Miller
Receipt Total:
$636.00
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