The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 9/18/2020SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -20 -000169 -PRE IVR Number: 811067304487 Receipt Number: 476291 Receipt Date: 9/18/20 hftplN .spmgWd .goWOwnC ntDerllopmentDNsion htm Worksite address: 54091W ST, Springfield, OR 97478 Parcel: 1802040000300 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterlibspri ngfield-or.gov Fees Paid Transaction ulits Description Account code Fee amount date 9118(20 1.00 Fs Development Issues Meeting - City& 100-00000.425002-1039 $636.00 UGe Paid amount $636.00 Payment Method: Credit card Payer: Bruce J Hamovitx Payment Amount: $636.00 authorization: 46369D Paid through ePermitting website Receipt Total: $836.00 PnNed: &1&20 1:14 pm Page 1 of 1 FIN Transa bonReoeplyr