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Home My WebLink AboutReceipt PLANNER 12/8/2020SPRINGFIELD r �> OREGON Transaction Receipt Record ID: 871 -20 -000235 -PRE IVR Number: 811095269751 Receipt Number: 477268 Receipt Date: 1218/20 http/ apnngfield-0r.govtdp /CunenDevelopmentDivaionhtm Worksite address: 5400 MT VERNON RD, Springfield, OR 97478 Parcel: 1802040002800 City of Springfield Development and Public Warks 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 perm itcenter@springfield-ocgov Fees Paid Transaction Units Description Accountcode Fee amount date 12/8/20 1.00 Ea Development Issues Meeting - City & 100-00000425002-1039 $636.00 UGB Paid amount $636.00 Payment Method: Check number'. 5932 Payer. A&O Engineering PaymentAmount, $636.00 Transaction Comment: 3800 Street, Suite 200 Springfield, OR 97477 Cashier: Liz Miller Receipt Total: $636.00 Printed 121W20 135 pm Page 1 of 1 FIN_ TransacllonReceipt,