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Home My WebLink AboutReceipt Planner 8/22/2023SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -23 -000193 -PRE IVR Number: 811020250586 Receipt Number: 490110 Receipt Date: 8/22/23 hft,J r.sprigridder.goNdpwlCwenlDevHapm en[Dlvsi on,h= Worksite address: 4884 FRANKLIN BLVD, EUGENE, OR 97403 Parcel: 1803031402000 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Fees Paid Transaction units Description Account code Fee amount Paid amount date &22/23 1.90 Ea Planning Application Complefenese 190-09090.425902-1939 $449.90 $449.00 Check Meefing City ................................................................................................................................................ Payment Method: Credit card Payer: A. M Broderick authaieatim: 55181G Paid through ePermitting website Payment Amount: $449.00 Receipt Total: $449.00 PdNe is &2223 1:40 pm Page 1 of 1 FIN TransacbonReceplyr