HomeMy WebLinkAboutReceipt PLANNER 7/26/2021SPRINGFIELD City of Springfield
Development and Public Works
Transaction Receipt 225 Fifth Street
N/N Record ID: 811 -21 -000189 -PRE Springfield, OR 97477
541-726-3753
N541-726-3753
IVR Number: 811014112236 Fax: 541-726-3689
permiticenter@xpringfield-or.gov
Receipt Number: 480592
Receipt Date: 7/26/21
http:lN ,springfield-or.go dpwlCurrent DeellopmentDlvslon Mm
Parcel: 1702300001803
Fees Paid
Transaction Units Description Account code Fee amount Paid amount
date
7/2&21 1.00 Fa Partitions- Pre -Sub m ittal Meeting, 100-00e00.4251)02-1039 $428.00 $428.00
Tentative or Plat - City
Payment Method: Credit card Payer: Dominica LOPrete Payment Amount: $428.00
authaicatim: 053892
Paid through ePermitting website Receipt Total: $428.00
PriNed: M2 l 9:17 em Page 1 of 1 FIN Transaction Race ptyr