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Home My WebLink AboutReceipt PLANNER 6/18/2021SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -21 -000154 -PRE IVR Number: 811011330366 Receipt Number: 479949 Receipt Date: 6/18/21 hftplN .sprimgWd .goWOwnC ntDerllopmentDlvsion htm Worksiteaddress: 14710TH ST, Springfield, OR 97477 Parcel: 1703354102300 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permiteenterilispri ngfield-or.gov Fees Paid Transaction ulits Description Account code Fee amount date &1&21 1.00 Fa Development Issues Meeting - City& 100-00000.425002-1039 $636.00 UGB Paid amount $636.00 Payment Method: Internal transfer fern: Payer: Courtney 3desel CMO Payment Amount: $636.00 230.01100-1007fi5017 0 Transaction Co nment: Transfer FROM 230-01100.1007-650170 Per Condney G CMO. Cashier: Shannon Morris Receipt Taal: $536.00 Pointed :&1&2111:28 am Page1 of FIN Tiansac Receplyr