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Home My WebLink AboutReceipt PLANNER 9/13/2021SPRINGFIELD OREGON http:lN ,springfield-or.go dpwlCurrent DeellopmentDlvslon Mm Parcel: 1702283400601 Transaction Units date 9/13/21 1.00 Ea ........................... Transaction Receipt Record ID: 811 -21 -000244 -PRE IVR Number: 811054001811 Receipt Number: 481248 Receipt Date: 9/13/21 Description Pre -Submittal Meeting, City ............................... City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Fees Paid AeeouM code Fee amount Paid amount 100-00000.425002-1039 $428.00 $428.00 ................................... .................... Payment Method: Credit caN Payer: Bruce Vdecheri Payment Amount: $428.00 authorization: N751D Custom Hanes Transaction Comment: Bruce Wechett Custom Homes 3073 SkyA. Lane Eugene, Or 97405 Cashier: Shannon Morris Receipt Total: $428.00 Pnnhxf &1312111:18 am Fees of FIN TansxnonRecepfyr