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Home My WebLink AboutReceipt PLANNER 7/21/2020SPRINGFIELD Transaction Receipt Record ID: 811 -20 -000135 -PRE ONEGON IVR Number: 811042994546 Receipt Number: 476447 Receipt Date: 7121120 http://www.spnngfieId or.govid"icurrentDevelopmentDivsioahun Parcel:1703351400300 Fees Paid Transaction Units Description Accountcode date 7/21120 1.00 Ea Pre -Submittal Meeting, City 100.00000-425002-1039 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Fee amount Paid amount $421.00 $421.00 Payment Method: Check number: 1055 Payer: Rohan Real Estate PaymentAmount: $421.00 Investment LLC Transaction Comment: 2630 Taylor Street Eugene, OR 97405 Cashier: Liz Miller Receipt Total: $421.00 Printed. 7/21/20 1:48 pm Page 1 of 1 FIN_ TransatlionReceipt_pr