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Receipt PLANNER 2/12/2021
SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -21 -000024 -PRE IVR Number: 811079794909 Receipt Number: 477964 Receipt Date: 2112121 http,li . .spnngfield-ocgovidp lCurzentoevelopmenDivsiortM1tm Worksite address: 2275 OLYMPIC ST, Springfield, OR 97477 Parcel: 1703254201300 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Fees Paid Transaction Units Description Account code Fee amount date 2/12/21 1.00 Ea Development Issues Meeting - City 8 100-00000425002-1039 $636.00 UG6 Paid amount $636.00 Payment Method: Check number: 111 Payer: Mohit Single Payment Amount: $636.00 Cashier: Drew Larson Receipt Total: $636.00 Pruned 2/1&2110:36 am Page 10(1 FIN T2nsadionReceipl_pr