The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 5/18/2020SPRINGFIELD OREGON hit,J r.sprirre0dE ,oviOwnwen0evslopmentD son htm Worksite address: 2080 L ST, Springfield, OR 97477 Parcel: 1703254301800 Transaction Mite date 5/18120 1.W Es Transaction Receipt 811 -20 -000095 -PRE IVR Number: 811021200200 Receipt Number: 474677 Receipt Date: 5/18/20 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 1W- W0 425002-1039 $421.00 Paid amount $421.00 Payment Method: Credit card Payer: Nathaniel Morse Payment Amount: $421.W authoization: 070226 Transaction Comment: Nathaniel Morse 1493 Hayden Bridge Rd Springfield, Or 97477 Cashier: Shannon Morris Receipt Total: $421.00 Punted: &1&20 2:14 pm Pape 1 dl FIN TransacbonReceplyr