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Home My WebLink AboutReceipt PLANNER 5/21/2021SPRINGFIELD t OREGON hne //www. springfleld-or.gov/d"/Cur ntDevelopmentDivsion.Mm Parcel:1702350003603 Transaction Receipt Record ID: 811 -21 -000122 -PRE IVR Number: 811038891371 Receipt Number: 479236 Receipt Date: 5/21/21 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@spdngfield-or.gov Fees Paid Transaction Units Description Accounlcode Fee amount Paid amount data 521/21 1.00 Ea Development Issues Meeting - City& 100-00000-425002-1039 $636.00 $636.00 UGB Payment Method: Creditcard Payer: Jim Straub Payment Amount: $636.00 authorization: 00522D Cashier: Drew Larson Receipt Total: $636.00 Printed 5/21/2111:52 am Page 1 of 1 FIN_ TrznascgonRecaiptyr