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Home My WebLink AboutReceipt PLANNER 7/14/2022SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -22 -000176 -PRE IVR Number: 811050908735 Receipt Number: 485180 Receipt Date: 7114122 nnp:/Ain'a'.spdngfieidorgov/dp /cunentDavelopmentoivsion.htm Worksite address: 5400 MT VERNON RD, Springfield, OR 97478 Parcel: 1802040002800 Transaction Units Description date 7114/22 1.00 Ea Planning Application Completeness Check Meeting City Fees Paid Accountcode 100-00000425002-1039 City of Springfield Office: Not Applicable Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax 541-726-3689 permitcenter@spnngfield-or.gov Fee amount Paid amount $449.00 $449.00 Payment Method: Check number: 6772 Payer: A 8 O Engineering Payment Amount: $449.00 Transaction Comment: 380 Q Street, Ste 200 Springfield, OR 97477 Cashier: Liz Miller Receipt Total: $449.00 Printed'. 7/14/22 3:22 pm Page of FIN TransaclionReceipl_pr