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
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Payment Method: credit card Payer: William A Randall Payment Amount: $421.00
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Paid through ePermitting website Receipt Total: $421.00
PnNed: lllSl2g 3:53 pm Pegs 1 of 1 FIN TransacgonReceplyr