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Home My WebLink AboutReceipt PLANNER 5/13/2021SPRINGFIELD OREGON http:IN ,springfield .go dpwlDaragDe WmentDlvsion htm Parcel: 1802052300202 Transaction Receipt Record ID: 811 -21 -000113 -PRE IVR Number: 811063122506 Receipt Number: 479105 Receipt Date: 5/13/21 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterlillspri ngfield-or.gov Fees Paid Transaction Units Description Accourd code Fee amount Paid amound date 5/1321 1.00 Ea Site Plan Review- Pre-Submi6al 100-00800.425082-1039 $421.00 $421.00 Meeting - City ........................................................................................................ Payment Method: Credit card Payer: Bruce Wiechest Payment Amount: $421.00 authaizetion N451D Custom Hanes, Inc. Paid through ePermitting website Receipt Total: $421.00 R'mteb: 5113121 4:58 pm Pagel 91 FIN TansacgonReceplyr