HomeMy WebLinkAboutReceipt PLANNER 11/2/2020SPRINGFIELD
OREGON
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Parcel: 1802040001511
Transaction Receipt
Record ID: 811 -20 -000204 -PRE
IVR Number: 811040417661
Receipt Number: 476896
Receipt Date: 11/2/20
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@xpringfield-or.gov
Fees Paid
Transaction Units Description Account code Fee amount Paid amount
date
11/2/20 1.00 Fa Development Issues Meeting - City& 100-00000.425002-1039 $636.00 $636.00
UGS
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Payment Method: Credit card Payer: Levi Miller Payment Amount: $636.00
authorization 5391173
Paid through ePermitting website Receipt Total: $636.00
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