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Home My WebLink AboutReceipt PLANNER 9/30/2022SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -22 -000220 -PRE IVR Number: 811033620635 Receipt Number: 486144 Receipt Date: 9/30/22 hftplN .sprimgWd.goWOwlCtarentDerllopmentDlvsion htm Worksiteaddress: 3350GATEVVAY ST, Springfield, OR 97477 Parcel: 1703222001600 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcen ter@spri ngfield-or.gov Fees Paid Transaction units Description Account code Fee amount Paid amount date WM22 1.00 Fa Planning Application Coinplateness 190-09090.425902-1939 $449.90 $449.00 Check Meeting City Payment Method: Credit card Payer: Dilor Merchant authorication W106D Paid through ePermitting website Payment Amount: $449.00 Receipt Total: $449.00 Rimed W3W22 2:06 pm Pagel 91 FIN Taaaac Receplyr