The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 4/10/2020SPRINGFIELD OREGON hnp:lw,sprmgfield-or.gowdpwfcurremDeelopmentDNslon mm Parcel: 1702300001800 Transaction Receipt 811 -20 -000066 -PRE IVR Number: 811087770598 Receipt Number: 474361 Receipt Date: 4/10/20 Transaction Units Description date 4/1020 1.00 Fa Pre -Submittal Meeting, City .......................................................... City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterilispri ngfield-or.gov Fees Paid Account code Fee amount Paid amount 100-00000.425002-1039 $421.00 $421.00 ................................................................................. Payment Method: Credit card! Payer: Kiril Ivanov Payment Amount: $421.00 authorization: 011918 Transaction Cornmenl: Kiril Ivanov Maroda Meado Neighborhood LLC Cashier: Shannon Morris Receipt Total: $621.00 PnNed: G1 W20 1:35 pm Fees 1 of 1 FIN TransaceonRecepfyr