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Home My WebLink AboutReceipt PLANNER 7/30/2021Transaction Receipt Record ID: 877 -21.000207 -PRE NR Number: 811067397449 Receipt Number: 480687 Receipt Date: 7130121 http:/MuvcapnngfieNar.gwAJW/Co rmnt1)erobpmeutD1vsion.han Worksite address: 287 DEADMOND FERRY RD, Springfield, OR 97477 PanxIl:1703154001800 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 p.mutoenterOspringfield-or.gov Fees Paid Transaction Units Descrfptlon Accountcode Fee amount Paid amount date 7/30/21 1.00 Es Pre -Submittal Meeting, City 100-OODDD425002A039 $428.00 5428.00 Payment Method: Check number: 2008 Payer: Deadmond Ferry Payment Amount: $428.00 Project, LLC Transaction Comment: Mike O'Connell Cashier. Melissa Carino Receipt Total: $428.00 Printed: 7/30/21 3:43 pm Page 1 a 1 FIN_ TransactlonRecelptyr