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Home My WebLink AboutReceipt PLANNER 4/25/2023SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -23 -000083 -PRE IVR Number: 811051881669 Receipt Number: 488298 Receipt Date: 4/25/23 hftp:lN .spmpWd .goWOwICwWDe WmentDlvsion htm Worksite address: 105 W Q ST, SPRINGFIELD, OR 97477 Parcel: 1703263200101 Transaction Units date 4/25/23 1.90 Ea Description Planning Application Completeness Check Meeting City ................................. Fees Paid Aeeoua code 100-00000.425002-1039 City of Springfield Office: Not Applicable Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@spd ngfield-or.gov Fee amount Paid amount $449.99 $449.00 Payment Method: Check number: 25463 Payer: Jason Goshen Payment Amount: $449.09 Transaction Comment SSW Engineers 2359 Oakmont Way Suite 195 Eugene, OR 97,101 Cashier: Kelly Notary Receipt Taal: $449.00 Pfirted: 4/2523 953. Page 1 dl FIN TmeactiomReceplyr