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Home My WebLink AboutReceipt PLANNER 4/26/2021SPRINGFIELD OREGON http:lN ,springfield-or.go dpwlDvragDe WmentDlvsion Mm Parcel: 1703353304900 Transaction Receipt Record ID: 811 -21 -000088 -PRE IVR Number: 811064406407 Receipt Number: 478861 Receipt Date: 4/26/21 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Fees Paid Transaction Units Description Account code Fee amount Paid amount date 426121 1.00 Ea Development Issues Meeting - City& 100-00000.425002-1039 $636.00 $636.00 UGB ...................................................................................................................................... Payment Method: Credit caN Payer: Belay Srhulp Payment Amount: $636.00 authcrizatim:08785G Paid through ePermitting website Receipt Total: $636.00 Printed 426121 5:40 pm Pagel 91 FIN TnnsaceonReceplyr