HomeMy WebLinkAboutReceipt PLANNER 6/15/2021SPRINGFIELD
OREGON
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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
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Payment Method: credit card Payer: William A Randall Payment Amount: $421.00
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Paid through ePermitting website Receipt Total: $421.00
Pnrged: N15121 10:40 am Pegs 1 of 1 FIN TransscgonReceplyr