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HomeMy WebLinkAboutReceipt PLANNER 5/31/2022SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811 -22 -000139 -PRE Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811071695968 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 5/31/22 1.00 Ea Receipt Number: 484294 Receipt Date: 5/31/22 Description Pre -Submittal Meeting, City Fees Paid Account code Fee amount 100-00000.425002-1039 $428.00 Paid amount $428.00 Payment Method: Credit card Payer: Card Sdnimar Payment Amount: $428.00 authoization: 511362 Transaction Comment: PO Box 10,124 Eugene, OR 97440 Cashier: Liz Miller Receipt Total: $428.00 Pnnf d: 5131122 1:58 pm Page1 ort FIN Transa bonReceptyr