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Home My WebLink AboutReceipt PLANNER 4/1/2022SPRINGFIELD OREGON hnp:IN ,prmgfiei d - or, g oWdpwlCurrent Devel opm ent Dive on htm Parcel: 1702300001803 Transaction Units date a1/22 1.0131a ........................... Transaction Receipt Record ID: 811 -22 -000086 -PRE IVR Number: 811075373617 Receipt Number: 483529 Receipt Date: 4/1/22 Description PreSLbmitlal Meeting, City ............................... Payment Method: Grath card au bcdeatticn: 6321126 Paid through ePermitting website 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 Account code Fee amount Paid amount 100-00000-425002-1039 $428.00 $428.00 ................................... .................... Payer: Michelle Svrzdout Receipt Total: Payment Amount: $428.00 $428.00 Pmshi V1122 2:53 pm Pape 1 of 1 FIN Transaction Race ctyr