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Home My WebLink AboutReceipt PLANNER 4/27/2021SPRINGFIELD Transaction Receipt �� Record ID: 811 -21 -000093 -PRE OREGON IVR Number: 811029699553 Receipt Number: 478879 Receipt Date: 4127121 hXp /fwww.spdr9reld-or gov1dW1Cum ntDewIopmartDivslcn.h m Worksite address: 7399 THURSTON RD, Spnngfeld, OR 97478 Parcel:1702350002700 Transaction Units Description date 407/21 1.00 Ea Pre -Submittal Meeting, UGB Fees Paid Accountcode 100-00000-425002-1039 City of Spnngfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@spnngfield-or.gov Fee amount Paid amount $634.00 $634.00 Payment Method: Check number: 102 Payer: LEUNG LIANA Payment Amourd: $634.00 Cashier: Drew Larson Receipt Total: $634.00 Pent U'. 4/27/21 155 pm Page 1 of 1 FIN_ TmnsadiorReceiptyf