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HomeMy WebLinkAboutReceipt PLANNER 3/8/2023SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -23 -000049 -PRE IVR Number: 811065270045 Receipt Number: 487727 Receipt Date: 3/6/23 hft,J r.sprngMi .goNdpwlCwenH)evdapm entDlvsi on,h= Worksite address: 5310 FRANKLIN BLVD, EUGENE, OR 87403 Parcel: 1803022003300 Transaction units Description date N&23 1.00 Ea Planning Development Initiation Meeting City 8 UG6 .................... _ Payment Method: Credit cath authorization 057835 Paid through ePermitting website Payer: Laum Farthing 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 Account code Fee amount 100-00000.425002-1039 $678.00 ............................................................. Receipt Total: Payment Amount: Paid amount $678.00 $678.00 $678.00 Pnnf d 3612310:58 am Pegs 1 of 1 FINTnnsscg Receplyr