The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 4/27/2020SPRINGFIELD OREGON hnpvf ,sprmgpeld- or, aowdpwicurrent DevviopmemDiusion mm Worksite address: 490 51ST ST, Springfield, OR 97478 Parcel: 1702332306300 Transaction Unite date 427/20 1.o Es Transaction Receipt 811 -20 -000077 -PRE IVR Number: 811009180000 Receipt Number: 474463 Receipt Date: 4/27/20 Description Pre -Submittal Meeting, City City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterlibspri ngfield-or.gov Fees Paid Account code Fee amount 1WW0 425002-1039 $421.00 Paid amount $421.00 Payment Method: Credit card Payer: Kathleen Thomas Payment Amount: $421.0 authorization: 003060 Transaction Comment: 42941 Leaburg dive Leaburg, OR 97489 Cashier: Liz Miller Receipt Total: $421.00 PxnhW: V271M 1:37 pm Page 1 of 1 FIN Tnns&obonReceplyr