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Home My WebLink AboutReceipt PLANNER 5/20/2022SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street Record ID: 811 -22 -000130 -PRE Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811011273101 Fax: 541-726-3689 permitcen ter@spri ngfield-or.gov hftp:/huvrvr.spmpWd .goWOwnC ntDerllopmentDlvsion htm Worksite address: 6082 MAIN ST, Springfield, OR 97478 Parcel: 1702343103600 Transaction units date 5/20/22 1.00 Ea Receipt Number: 484162 Receipt Date: 5/20/22 Description PreSLbmitial Meeting, City Fees Paid Account code Fee amount 100-00000.425002-1039 $428.00 Paid amount $428.00 Payment Method: Credit card Payer: Dustin MCClulcey Payment Amount: $428.00 autho izatim: 020,146 Paid through ePermitting website Receipt Total: $428.00 PnnhA 5I2W22 913. Page 1 of 1 FIN TiansxbonReceptyr