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Home My WebLink AboutReceipt PLANNER 3/9/2022SPRINGFIELD Transaction Receipt Record to: 811 -22 -000065 -PRE ORE60N IVR Number: 811012903500 Receipt Number: 483217 Receipt Date: 319122 httpl�.springfield-ongovldpwlcurmnrDevelopmenroivsion.ham Worksite address: 1417 31ST ST, Springfield, OR 97478 Parml:1702303403501 Fees Paid Transaction Units Description Accountcode data 319122 1.00 Ea Pre -Submittal Meeting, City 100-00000425002-1039 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fan: 541-726-3669 permitcenter@springfeld-or.gov Fee amount Paid amount $428.00 $428.00 Payment Method: Check number: 6720 Payer: Covell Construction Payment Amount: $428.00 Transaction Comment: 12600 SW 72nd Street Ste 140 Tigard, OR 97223 Cashier: Liz Miller Receipt Total: $428.00 Printed: 3N221050 am Page 1 of 1 FIN_Tmnsaeti0naaceiW_Pr