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Home My WebLink AboutReceipt PLANNER 4/2/2021Transaction Receipt Record ID: 811 -21 -000067 -PRE IVR Number: 811027289211 Receipt Number: 478564 Receipt Date: 412121 hap:ih' pnngfieidbrgovrd"/CorrenlDeveiopmemoivsion.him Workspe address: 7399 THURSTON RD, Springfield, OR 97478 Parca:17023500027O0 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springheld-or.gov Fees Paid Transaction Units Description Accountcode Fee amount Paid amount date 412/21 1.00 Ea Development Issues Meeting - City& 100-00000-425002-1039 $636.00 $636.00 UGB Payment Method: Credit card Payer. Jed Truett Payment Amount: $636.00 authorization: 075677 Transaction Comment: 846 A Street Springfield OR 97477 Cashier: Liz Miller Receipt Total: $636.00 Printed: V22111:10 am Page 1 of 1 FIN _T.me,Aion Recei1t_11