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Home My WebLink AboutReceipt PLANNER 6/3/2021SPRINGFIELD OREGON hftplN .sprimgMi .go dpwlQaraaOe WmentDlvsion htm Parcel: 1702353104900 Transaction units date &3/21 1.00 Fa ............................... Transaction Receipt Record ID: 811 -21 -000135 -PRE IVR Number: 811086711029 Receipt Number: 479416 Receipt Date: 6/3/21 Description PreSLbmittel Meeting, City ........................ . Payment Method: Creek card .Uncricaticn:@0350 Paid through ePermitting website Payer: Jonas Dyer Fees Paid Account code 100-00000.425002-1039 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenteribspri ngfield-or.gov Fee amount Paid amount 8421.00 $421.00 Receipt Total: Payment Amount: 8421.00 ¢121.00 PnNed: 613121 12:37 pm Page 1 dl FIN Transaction Recei ptyr