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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