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