Loading...
HomeMy WebLinkAboutReceipt PLANNER 1/20/2021SPRINGFIELD OREGON http:lN ,springfield-ar.goWdpwlCaragDe WmentDlvsion Mm Parcel: 1802052300202 Transaction Receipt Record ID: 811 -21 -000011 -PRE IVR Number: 811013458257 Receipt Number: 477727 Receipt Date: 1/20/21 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 1/20/21 1.00 Ea Development Issues Meeting - City& 100-00000.425002-1039 $636.00 $636.00 UGB ............................................................................................................................... Payment Method: Credit card Payer: Bruce Vdeched Payment Amount: $636.00 authcaeation 06664D Custan Hanes, Inc. Paid through ePermitting website Receipt Total: $636.00 PnnhA: 1120121 7:02 pm Pegs 1 of 1 FIN TnnsacgonRecepfyr