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Home My WebLink AboutReceipt PLANNER 9/1/2020Transaction Receipt Record ID: 811.20 -000158 -PRE IVR Number: 811087026605 Receipt Number: 475905 Receipt Date: 911120 hdp:lw spnngfieldror.gov/dpw CunentDe llopmentDivsion. him Worksite address: 7575 MCKENZIE HWV, Springfield, OR 97478 Parcel: 1702350003602 Transaction Units Description date 9/1/20 1.00 Ea Pre -Submittal Meeting, City Fees Paid Accountcode 100-00000-425002-1039 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 perm itcenter@springfleld-or.gov Fee amount Paid amount $421.00 $421.00 Payment Method: Credit card Payer: Willamalane Parc and Payment Amount: $421.00 authorization: 072850 Ree Transaction Comment: 250 S. 32nd Street Springfield, OR 97478 Cashier: Liz Miller Receipt Total: $421.00 Printed 9I1f20 1:38 pm Page 1 al FIN_ TmnsaclionReceipt ar