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Home My WebLink AboutReceipt PLANNER 1/25/2021SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -21 -000016 -PRE IVR Number: 811010354896 Receipt Number: 477764 Receipt Date: 1/25/21 Nftp:lN .sprimpWd .goWOwnC ntDerllopmentDlvsion htm Worksite address: 177 S 14TH ST, Springfield, OR 97477 Parcel: 1703363204400 Transaction Units Description date 1/25/21 1.00 Fa Development Issues Meeting - City DOB City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Fees Paid Account code Fee amount & 100-00000.425002-1039 $636.00 Paid amount $636.00 Payment Method: Credit card Payer: S R Vett Payment Amount: $636.00 authorization 76333D Paid through ePermitting website Receipt Total: $636.00 PxnhW 112512110:07 am Page1 of FIN TransacgonReceplyr