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Home My WebLink AboutReceipt PLANNER 9/9/2020SPRINGFIELD OREGON hftplN .spmgfield-or.go dpwlDtaraitDe WmentDlvsion htm Worksite address: 4362 Jasper RD Parcel: 1802052406700 Transaction units date w9m 1.00 Fs Transaction Receipt Record ID: 811 -20 -000166 -PRE IVR Number: 811016168899 Receipt Number: 476131 Receipt Date: 9/9/20 Description Pre -Submittal Meeting, UGB City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterilispri ngfield-or.gov Fees Paid Aceoum code Fee amount 100-00000.425002-1039 $634.00 Paid amount $634.00 Payment Method: Credit card! Payer: Timothy Weisldnd Payment Amount: $634.00 authMxAi. .9571 Paid through ePermitting website Receipt Total: $634.00 PnNed: at9120 3:15 pm Page 1 of 1 FIN TransacbonReceptyr