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Home My WebLink AboutReceipt PLANNER 10/14/2020SPRINGFIELD OREGON hftplN .sprimpWd .goWOwnC ntDerllopmentDNsion htm Worksite address: 4155 EST, Springfield, OR 97478 Parcel: 1702322300400 Transaction Receipt Record ID: 811 -20 -000197 -PRE IVR Number: 811020551803 Receipt Number: 476723 Receipt Date: 10/14/20 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterlijispri ngfield-or.gov Fees Paid Transaction units Description Aceoum code Fee amount Paid amount date 10/1420 1.00 Fa Site Plan Review- Pre-Submidal 100-00000.425002-1039 $421.00 $421.00 Meeting - Cily Payment Method: Credit card Payer: Aaron M Broderick Payment Amcunl: $421.00 aulhaixalian: 7178% Paid through ePermitting website Receipt Total: $421.00 Pointed: 1011V20 5:12 pm Page 1 of 1 FIN TanexemRecaplyr