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Home My WebLink AboutReceipt PLANNER 4/27/2021SPRINGFIELD l OREGON Transaction Receipt Record ID: 811 -21000092 -PRE IVR Number: 811088778095 Receipt Number: 478874 httpJMww.spnnglield-or.goNdp /CurentDeveiopmentDvai hhn Parcel:1802031108000 Transaction units data 4127Yd1 1.00 Ea Description Pre -Submittal Meeting, City Receipt Date: 4127121 Fees Paid Accountcode 100-00000-425002-1039 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 perm itcenter@spri ngfieid-or.gov Fee amount $421.00 Paid amount $421.00 Payment Method: Checknumber: 11332 Paye[ KOZA CYNTHIA Payment Amount: $421.00 Cashier: Drew Larson Receipt Total: $421.00 Printed. 4127121 2:26 pm Page 1 of 1 FIN TrenseclionRaceiPl_pr