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Home My WebLink AboutReceipt PLANNER 9/2/2021SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -21 -000239 -PRE IVR Number: 811070823890 Receipt Number: 481145 Receipt Date: 9/2/21 hftplN .sprimpWd .goWOwnC ntDerllopmentDNsion him Worksite address: 932 S 40TH PL, Springfield, OR 97478 Parcel: 1802061408400 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 W221 1.00 Fa Development Issues Meeting - City& 100-00000.425002-1039 $646.00 $646.00 UG8 Payment Method: Credk card Payer: Colette Troller authaicatim: 05849D Paid through ePermitting website Payment Amount: $646.00 Receipt Total: $646.00 P4Ned: Mnl 1:15 pm Pape 1 of 1 FIN Transa IhxnReceptyr