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HomeMy WebLinkAboutReceipt PLANNER 12/4/2020SPRINGFIELD OREGON htlp:lN .spM1gWd .goddpwlCurrent DeellopmentDlvelon Mm Parcel: 1703244402300 Transaction Receipt Record ID: 811 -20 -000234 -PRE IVR Number: 811069485894 Receipt Number: 477236 Receipt Date: 12/4/20 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterIllspri ngfield-or.gov Fees Paid Transaction units Description Account code Fee amount Paid amount date 12vm 1.00 Ea Development Issues Meeting - City& 100-00000.425002-1039 $636.00 $636.00 JGB ............................................................................................................................... Payment Method: Credit card Payer: Eric Adams authorization MM74 Transaction Comment: Vdllamalane Park and Recreation District Cashier: Drew Larson Receipt Total: Payment Amount: $636.00 $636.00 Printed 12IJI20 2:39 pm Pagel 91 FIN TraneacgonReceplyr