HomeMy WebLinkAboutReceipt PLANNER 9/22/2020glield
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PRINGFIELD city of s ]In Works
Development and Public Works
Transaction Receipt 225 Flfth Street
Record ID: 811 -20 -000171 -PRE Sprngfield, OR 92472
IVR Number: 811086347389 Fax: 541726-3689
permltcenter@springfleld-ocgov
Receipt Number: 476378
Receipt Date: 9122/20
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Fees Paid
Transaction Units Description Accountcede Fee amount Paid amount
date
9/22/20 1.00 Ea Development Issues Meeting - City& 100-00000425002-1039 $636.00 $636.00
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Payment Method Credit rad Payer: Wllam Randall Payment Amount: 5636.00
authorization: 06907G
Transaction Comment 380 Lincoln
Eugene, OR 97401
Cashier: Liz Miller Receipt Total: $636.00
Printed 9/221201044 am Page 1 of 1 FIN_ TrenseeterReceiptur