HomeMy WebLinkAboutReceipt PLANNER 8/11/2021SPRINGFIELD City of Springfield
Development and Public Works
Transaction Receipt 225 Fifth Street
N/N Record ID: 811 -21 -000213 -PRE Springfield, OR 97477
541-726-3753
N541-726-3753
IVR Number: 811058483831 Fax: 541-726-3689
permiticenter@xpringfield-or.gov
Receipt Number: 480821
Receipt Date: 8/11/21
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Parcel: 1702343200202
Fees Paid
Transaction Units Description Account code
date
&11/21 1.00 Fa Development Issues Meeting - City& 100-00000425002-1039
UG6
Fee amount Paid amount
$646.00 $646.00
Payment Method: Credit card Payer: Daniel M Hill Payment Amount: $646.00
suthaizatim: 01216G
Tmnsadicn Canment: Daniel M Hill
863 Mint Meadox Way
Springfield, Or 97477
Cashier: Shannon Morris Receipt Total: $646.00
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