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Home My WebLink AboutReceipt PLANNER 8/4/2021SPRINGFIELD OREGON hftplN .sprimgMi .go dpwlQaradOe WmentDlvsion htm Parcel: 1703220002109 Transaction units date 814/21 1.00 Ea ........................... Transaction Receipt Record ID: 811 -21 -000209 -PRE IVR Number: 811005645669 Receipt Number: 480736 Receipt Date: 8/4/21 Description Pre -Submittal Meeting, City ............................... Payment Method: Credit card aulhaicaticn: M8 71D Paid through ePermitting website Payer: Adam L Miller City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permiticenter@xpringfield-or.gov Fees Paid Account code Fee amount Paid amount 100-00000.425002-1039 $428.00 $428.00 .................................. .................... Receipt Total: Payment Amount: $428.00 $428.00 PnNed: &4121 7:26 em Page 1 dl FIN Transaction Race ptyr