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Home My WebLink AboutReceipt PLANNER 2/16/2021SPRINGFIELD OREGON hftplN .sprimgritl .go dpwlQara4De WmentDlvsion htm Parcel: 1802052300202 Transaction Receipt Record ID: 811 -21 -000026 -PRE IVR Number: 811048330732 Receipt Number: 477995 Receipt Date: 2/16/21 Transaction units Description tate 2/1621 1.00 Fa PreSLbmital Meeting, UGB ........................................................... Payment Method: Credi card Payer: Bruce Vdeche l authorization: 044440 Cashier: Drew Larson City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterigispri ngfield-or.gov Fees Paid Account code Fee amount Paid amount 100-00000.425002-1039 $634.00 $634.00 .............................................................................. Receipt Total: Payment Amount: Rimed 2/16121 2:52 pm Pagel 91 FIN Transaction Receiptyr