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Home My WebLink AboutReceipt PLANNER 4/27/2023SPRINGRELD OREGON Transaction Receipt Record ID: 811 -23 -000087 -PRE IVR Number: 811093798971 Receipt Number: 488362 .Receipt Date: 4/27/23 MIP:lM.spdngfieldnr.gov/dpw/CurmntDevelopmeM iveion.htm Worksite address: 5415 MAIN ST, SPRINGFIELD, OR 97476 Parcel:1702334203300 Transaction Units Description data 4/27/23 1.00 Ea Planning Application Completeness Check Meeting City Fees Paid Amount code 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@springfield-or.gov Fee amount Paid amount 3449.00 $449.00 Payment Method: Credit cab Payer: Michael Cox Payment Amount: $449.00 authorization: 717272 Transaction Comment Michael Cox SSW Engineers Inc. 2350 Oakmont Way, Suite 105 Eugene OR 97401 Cashier. Andy Limbird Receipt Total: $449.90 Printed 4127/23 3Y8 pm Page 1 of 1 FIN TranaanllpnRecNptyr