The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 5/1/2020SPRINGFIELD OREGON h1,JI .sprkV§d a.govk1pWlCurrentDeve1 opm entDlvs on.htm Worksite address: 575 S A ST, Springfield, OR 97477 Parcel: 1703353113500 Transaction Unite date 5/1/20 1.00 Ea Transaction Receipt 811 -20 -000085 -PRE IVR Number: 811025352994 Receipt Number: 474521 Receipt Date: 5/1/20 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 AcmouM code Fee amount 1WW0 425002-1039 $421.00 Paid amount $421.00 Payment Method: Credit card Payer: Rick Satre Payment Amount: $421.0 authorixelioi: 01459G Transaction Comment: Ridc Satre Satre Group 375 W 4th Ave. Suite 201 Eugene, Or 97401 Cashier: Shannon Morris Receipt Total: $421.00 PnnhW: 511120 4:23 pm Page 1 of 1 FIN TransacgonReceplyr