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HomeMy WebLinkAboutReceipt APPLICANT 11/5/2020SPRINGFIELD OREGON http:lN ,springfiel0. .go dpw/QaragDe WmentDlvsion htm Parcel: 1702334102502 Transaction Receipt Record ID: 811 -20 -000211 -PRE IVR Number: 811037788142 Receipt Number: 476938 Receipt Date: 11/5/20 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 Transaction Units Description Accourvt code Fee amount Paid amount date 11/520 1.00 Ea Site Plan Review- Pre-Submidal 100-00000.425002-1039 $421.1111 $421.00 Meeting - City ........................................................................................................ Payment Method: credit card Payer: William A Randall Payment Amount: $421.00 a ulhcrizalim:06213J Paid through ePermitting website Receipt Total: $421.00 PnNed: lllSl2g 3:53 pm Pegs 1 of 1 FIN TransacgonReceplyr