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HomeMy WebLinkAboutReceipt PLANNER 3/2/2021Transaction Receipt Record ID: 811 -21 -000044 -PRE IVR Number: 811003191642 Receipt Number: 478154 ht¢:/�.spnngfieldorgovldpwlCunent evelopmentDivsion.htm Parcel: 1703273101900 Transaction Units date 32121 1.00 Ea Description Pre -Submittal Meeting, Chy City of Springfield Development and Public works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 penmit.mterpspringfield-or.gov Receipt Date: 312121 Fees Paid Accountcode Fee amount 100-00000-425002-1039 $421 00 Paid amount $421.00 Payment Method: Creditcard Payer: Bruce tMechert PaymentAmount: 5421.00 authorization: 084950 Transaction Comment: 3073 Skyview Eugene, OR Cashier: Liz Miller Receipt Total: $421.00 Printed32121 11:09 am Page 1 of 1 FIN T2nsegionRece pt_or