HomeMy WebLinkAboutReceipt PLANNER 11/18/2021SPRINGFIELD
OREGON
Transaction Receipt
Record ID: 811 -21 -000300 -PRE
IVR Number: 811089904659
Receipt Number: 482074
Receipt Date: 11/18/21
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Worksite address: 3294 MAIN ST, Springfield, OR 97478
Parcel: 1702313104200
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
Transaction units Description Account code Fee amount
date
11/1821 1.00 Fa Site Plan Review- Pre-Submi6al 100-00000.425002-1039 $428.00
Meeting - City
.................................................................................
Payment Method: Credit card Payer: MatlhevvT Hannigan
authorization: 014683
Paid through ePermitting website
Receipt Total:
Payment Ani
Paid amount
$428.00
$428.00
$428.00
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