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Home My WebLink AboutReceipt PLANNER 9/22/2020S PRINGFIELD City of Springfield et Development and Public Works Transaction Receipt 225 Fifth Sheet � Record ID: 811 -20 -000179 -PRE Springfield, OR 97477 P� 541-726-3753 OREGON IVR Number: 811048183700 Fax: 541-726-3689 permitcenter@springfleld-or. gov Receipt Number: 476430 Receipt Date: 9122120 http.l4 ,pdngfieldar.gov/dpwICurrentDevelopmentDivsion,htm Parcel:1703361312400 Transaction Unita Description date 9/22/20 1.00 Ea Pre -Submitral Meeting, City Fees Paid Accountcode 100-00000325002-1039 Fee amount Paid amount $421.00 $421.00 Payment Method: Check number: 25666 Payer: Geomax Inc Payment Amount: $421.00 Transaction Comment: 806 N 9th Street Cottage Grove, Or 97424 Cashier: Liz Miller Receipt Total: $421.00 Prloted'. 9122120 4'09 pm Page 1 of t FIN_ TlansactionRewipt pr