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HomeMy WebLinkAboutReceipt PLANNER 11/2/2020SPRINGFIELD OREGON htlp:lN .spM1gWd .goWdpwlcwremoaeelopmamoroslon Mm 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 ...................................................................................................................... Payment Method: Credit card Payer: Levi Miller Payment Amount: $636.00 authorization 5391173 Paid through ePermitting website Receipt Total: $636.00 PnnhA: 111VM 12:07 pm Page 1 of 1 FIN TnnsscgonReceplyr