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HomeMy WebLinkAboutReceipt PLANNER 6/15/2021SPRINGFIELD OREGON http:lN ,springfiel0. .gs dpwlQaragDe WmentDlvsion htm Parcel: 1703251102300 Transaction Receipt Record ID: 811 -21 -000149 -PRE IVR Number: 811099823945 Receipt Number: 479801 Receipt Date: 6/15/21 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 Accourvt code Fee amount Paid amount date 6/1521 1.00 Ea Site Plan Review- Pre-Submidal 100-00000.425002-1039 $421.1111 $421.00 Meeting - City ........................................................................................................ Payment Method: credit card Payer: William A Randall Payment Amount: $421.00 a ulhcrizalim:04265J Paid through ePermitting website Receipt Total: $421.00 Pnrged: N15121 10:40 am Pegs 1 of 1 FIN TransscgonReceplyr