The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 7/6/2020SPRINGFIELD OREGON Transaction Receipt 811 -20 -000125 -PRE IVR Number: 811043140837 Receipt Number: 475239 Receipt Date: 7/6/20 Nlp:lN .sprirgM.godpwlC�ntoerllopmemDlvslon him Worksite address: 6185 MAIN ST, Springfield, OR 97478 Parcel: 1702343400700 Transaction urits Description date 7/&20 1.00 Fa Site Plan Review- Pre-Submidal Meeting - City City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterlitspri ngfield-or.gov Fees Paid Aceoum code Fee amount Paid amount 100-00000.425002-1039 $421.00 $421.00 Payment Method: Credit card Payer: Nathan Whom Payment Amount: $421.00 authcrizaticn: MM17 Nhedenmann Paid through ePermitting website Receipt Total: $421.00 Rimed 716120 2:26 pm Pagel 91 FIN Transac6mRecaplyr