The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 5/25/2021SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -21 -000124 -PRE IVR Number: 811010076776 Receipt Number: 479280 Receipt Date: 5/25/21 hftplN .sprimgWd .goWOwnw�Dei llopmentDlvsion htm Worksiteaddress: 2730GATEVVAY ST, Springfield, OR 97477 Parcel: 1703220002305 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 Account code Fee amoum Paid amount date 5/25/21 1.00 Fa Site Plan Review- Pre-Submidal 100-00000.425002-1039 $421.00 $421.00 Meeting - Cily Payment Method: Credit card Payer: Adam L Miller Payment Amount: $421.00 authaizalion:09059D Paid through ePermitting website Receipt Total: $421.00 Pr'mteb: 512512110: 01 am Pagel 91 FIN Tm wlicnRecaptyr