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HomeMy WebLinkAboutReceipt PLANNER 4/22/2021SPRINGFIELD Transaction Receipt NDN Record ID: 811 -21 -000081 -PRE OREGON IVR Number: 811075586445 Receipt Number: 478821 Receipt Date: 4/22/21 hap:lN .sp"Wg .goWdpwtcwremoaeelopmamoroslon htm Parcel: 1703244402300 Fees Paid Transaction units Description Account code date 4/22/21 1.00 Fa Site Plan Review- Pre-SubmiGal 100-00000.425002-1039 Meeting - City ................................... ...................... City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenteritspri ngfield-or.gov Fee amount $421.00 ............................ Paid amount $421.00 Payment Method: Credit card Payer: ERIC ADAMS Payment Amount: $421.00 authorization MM52 Paid through ePermitting website Receipt Total: $421.00 PnnIed: V2V21 4:35 pm Page 1 dl FIN TnnsscgonReceplyr