The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 2/26/2021Transaction Receipt Record ID: 811 -21 -000036 -PRE IVR Number: 811055910717 Receipt Number: 478118 Receipt Date: 2126121 Inth,t xw.springfielbo[govidpw CunentDevelopmentDlvsion him Worksite address: 6222 THURSTON RD, Springfield, OR 97478 Parcel: 1702342100300 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfleld-or.gov Fees Paid Transaction Units Description Accountcode Fee amount date 226/21 1.00 Ea Development Issues Meeting -City & 10o-00000325002-1039 $636.00 UGB Paid amount $636.00 Payment Method: Credit card Payer: ROLLINGS JANET L Payment Amount. $636.00 authorization: 06812c Cashier: Drew Larson Receipt Total: $636.00 Printed. 2126121 11:03 am Page 1 of 1 FIN_TainsadlonReceipt pr