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Home My WebLink AboutReceipt PLANNER 11/24/2020SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth street '' ��! Record ID: 811 -20 -000229 -PRE Springfield, OR 9]4n OR541-726-3]53 EGON IVR Number: 811056934544 Fax: 541-726-3689 permitcenter@springfield-or.gov Receipt Number: 477145 Receipt Date: 11124120 hdp:llwww.spiira ltl-or govldpwlCunentDevelopmer ivsion.htm Wodeute address: 287 DEADMOND FERRY RD, Springfield, OR 97477 PSrcal:1703154001800 Fees Paid Transaction Units Description Accounlcode Fee amount Paid amount daft 1 V24120 100 Ea Development Issues Meeting - Cry & 100-00000-425002-1039 563600 $636.00 UGB Payment Method: Check number: 5002 Payer: The Satre Group Payment Amount $636.00 Transaction Comment: 375 W 4th Ave Ste 201 Eugene, OR 97401 Cashier: Liz Miller Receipt Total: $836.00 Ported: 112420 1:38 pm Page 1 oil FIN 7o nsacilonReceipt_in