HomeMy WebLinkAboutReceipt PLANNER 5/4/2021�SPRINGF
OREGON
hllp:llwww.spnngfield-or gmidpw/CurrenlDevelopmentDlvsion nan
Worksite address: 5524 B ST, Springfieltl, OR 97478
Parcel: 1702334200700
Transaction Receipt
Record ID: 811 -21 -000102 -PRE
IVR Number: 811020235745
Receipt Number: 478968
Transaction Units Description
data
51421 1.00 Ea Pre -Submittal Meeting, City
Receipt Date: 514121
Fees Paid
Accountcede
100-00000426002-1039
City of Springfield
Development and Public Works
225 Fifth Street
Springfieltl, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Fee amount
$421,00
Paid amount
$421.00
Payment Method: Check number: 3038 Payer: Chad Wilson Payment Amount: $42100
Transaction Comment: PO Box 5143
Eugene, OR 97405
Cashier: Liz Miller
Receipt Total:
$421.00
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