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Home My WebLink AboutReceipt PLANNER 3/2/2021SPRINGFIELD OREGON http:lN ,springfield-or.go dpwlDvraeDe WmentDlvsion Mm Parcel: 1702353104900 Transaction Receipt Record ID: 811 -21 -000043 -PRE IVR Number: 811082669113 Receipt Number: 478150 Receipt Date: 3/2/21 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterignspri ngfield-or.gov Fees Paid Transaction Units Description Account code Fee amount Paid amount date X/ 21 1.00 Ea Development Issues Meeting - City& 100-00000.425002-1039 $636.00 $636.00 UG8 .............................................................................................................. Payment Method: Credit caN Payer: Jonas Dyer Payment Amwnt: $636.00 a utharizatim:044151 Paid through ePermitting website Receipt Total: $636.00 Prl med 312121 9 48 am Pagel &I FIN Transaction Recei ptyr