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Home My WebLink AboutReceipt PLANNER 1/11/2022SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -22 -000019 -PRE IVR Number: 811044649791 Receipt Number: 482613 Receipt Date: 1/11/22 hl�:/Nrvrv�.sPrn9fitlda.9oWdpwlD�araitDe�dapm entDlvsi on,h= Worksite address: 5423 MT VERNON RD, Springfield, OR 97478 Parcel: 1802044200800 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 urits Description Account code Fee amount Paid amount date 1/11/22 1.00 Ea Development Issues Meeting - City& 100-00000.425002-1039 $646.00 $646.00 11G8 Payment Method: Credit card Payer: RICHARD a uthorixatim:060612 SORENSEN Paid through ePermitting website Payment Amount: $646.00 Receipt Total: $646.00 Pnnfed: 11111229:06 am Papel ort FIN TnnsxO Recepryr