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Home My WebLink AboutReceipt PLANNER 10/28/2021SPRINGFIELD OREGON hnp:IN ,prmgfiei d - or, g oWdpwlCurrent Devel opm ent Dive on htm Parcel: 1702300001800 Transaction Units date 10/28M 1.00 Fa ........................... Transaction Receipt Record ID: 811 -21 -000282 -PRE IVR Number: 811080584384 Receipt Number: 481831 Receipt Date: 10/28121 Description PreSLbmittal Meeting, City ............................... Payment Method: Grath card authcrisaticn: N6750 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: Dori LOPrete Receipt Total: Payment Amount: $428.00 $428.00 Pmshi 10IM21 4:4a pm Page 1 of 1 FIN Transaction Race ptyr