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HomeMy WebLinkAboutReceipt PLANNER 9/13/2021http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-21-000242-PRE Receipt Number: 481245 Receipt Date: 9/13/21 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov IVR Number: 811049906352 Parcel: 1702300001800 Fees Paid Transaction date Units Description Account code Paid amountFee amount 9/13/21 Pre-Submittal Meeting, City 100-00000-425002-1039 $428.00 $428.00 1.00 Ea Payment Method: Credit card authorization: 013214 Payer: Dominica LoPrete Payment Amount:$428.00 Receipt Total: $428.00 Paid through ePermitting website Printed: 9/13/21 8:13 am Page 1 of 1 FIN_TransactionReceipt_pr