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Home My WebLink AboutReceipt PLANNER 12/16/2020SPRINGFIELD OREGON htlp:lN .sp"WO .goWdpwlcwremoaeelopmem DNslon Mm Parcel: 1802031108000 Transaction Receipt Record ID: 811 -20 -000241 -PRE IVR Number: 811003730822 Receipt Number: 477385 Receipt Date: 12/16/20 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permiteenter@xpringfield-or.gov Fees Paid Transaction units Description Account code Fee amount Paid amount date 12/1620 1.00 Fa Development Issues Meeting - City& 100-00000.425002-1039 $636.00 $636.00 JGB ............................................................................................................... Payment Method: Credit card Payer: Cindy K. Payment Amount: $636.00 authorization 316125 Cashier: Drew Larson Receipt Total: $636.00 PnNed:1211612011:54 am Page 1 of 1 FIN TnnsacgonReceplyr