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HomeMy WebLinkAboutReceipt PLANNER 2/23/2022SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811 -22 -000038 -PRE Springfield, OR 97477 OREGON 541-726-3753 IVR Number: 811069205858 Fax: 541-726-3689 permitcen ter@spri ngfield-or.gov Receipt Number: 483073 Receipt Date: 2/23/22 hIt,J r.sprngMi .goNdpwl wen1DeveIWm entDlvsi on,h= Worksite address: 5423 MT VERNON RD, Springfield, OR 97478 Parcel: 1802044200800 Fees Paid Transaction urits Description Account code Fee amount date 2123/22 1.00 Ea Pre -Submittal Meeting, UGa 100-00000.425002-1039 $644.00 Paid amount $644.00 Payment Method: Credit mrd Payer: RICHARD Payment Amount: $644.00 authorization: 032414 SORENSEN Paid through ePermitting website Receipt Total: $644.00 PnnhA 2/232211:24 am Pagel ort FIN Transa bmRecepryr