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HomeMy WebLinkAboutReceipt PLANNER 7/27/2021SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811 -21 -000193 -PRE Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811037496566 Fax: 541-726-3689 permiticenter@xpringfield-or.gov Receipt Number: 480620 Receipt Date: 7/27/21 Mfp:lN ,spmgfield-or.go dpwlCurrent DeellopmentDlvslon Mm Parcel: 1802032107001 Fees Paid Transaction Units Description Account code date 7/27/21 1.00 Fa Development Issues Meeting - City& 100-00000.425002-1039 UG6 Fee amount Paid amount $646.00 $646.00 Payment Method: Credit card Payer: Danes deGlee Payment Amount: $646.00 authorization 02749P Transaction Comment: Danes deGlee 6065 Landmark Lane Eugene, Or 97492 Cashier: Shannon Morris Receipt Total: $646.00 Pniski 7127121 1:37 pm Page 1 of 1 FIN Transaction Race ptyr