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HomeMy WebLinkAboutReceipt PLANNER 9/14/2021SPRINGFIELD OREGON http:lN ,springfield-or.go dpwlCurrent DeellopmentDlvslon Mm Parcel: 1702300001803 Transaction Units date 9/14/21 1.0131a ........................... Transaction Receipt Record ID: 811 -21 -000248 -PRE IVR Number: 811070818665 Receipt Number: 481274 Receipt Date: 9/14/21 Description PreSLbmittal Meeting, City ............................... Payment Method: Credit card authMxAim: 086160 Paid through ePermitting website 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 Account code Fee amount Paid amount 100-00000.425002-1039 $428.00 $428.00 ................................... .................... Payer: Dominica LOPrete Receipt Total: Payment Amount: $428.00 $428.00 Pnish W1G212:43pm Page1 of FIN Transaction Race ptyr