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Home My WebLink AboutReceipt PLANNER 1/4/2022SPRINGFIELD Transaction Receipt Record ID: 811 -22 -000004 -PRE OREGON IVR Number: 911004504950 Receipt Number: 482532 Receipt Date: 114122 hnp/Mw springfiellDov/dpw/CurrentDevelopmenUivsion.h" Worksite address: 5410 MT VERNON RD, Springfield, OR 97478 Parcel: 1802040002800 Transaction Units date 114/22 1.00 Ea Description Pre-Submidal Meeting, City Fees Paid Accountcode 100-00000425002-1039 City of Springfield Development and Public Works 225 Flfth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permltcenter@spnngfield-or.gov Fee amount $428.00 Paid amount $428.00 Payment Method: Check number: 6515 Payer: A80 Engineering Payment Amount $428.00 Cashier: Melissa Canno Receipt Total: $429.00 Pnnletl. 1/4/22 2:281m Page 1 of 1 FIN_ Tmnsact,orReceiptyr