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Home My WebLink AboutReceipt PLANNER 9/24/2021SPRINGFIELD a OREGOpI Transaction Receipt Record ID: 811 -21 -000252 -PRE IVR Number: 811078738483 Receipt Number: 481405 Receipt Date: 9/24/21 hflp.lA .spdngftldongov/d w/Curten velopmentDivslw.mm Worksite address; 404 18TH ST, Springfield, OR 97477 Parcel: 1703362401700 Transaction Units Description date 9/24121 1.00 Ea Partitions- Pre -Submittal Meeting, Tentative or Plat - City Fees Paid Accountcode 100-00000425002-1039 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterratspringfeld-or.gov Fee amount Paid amount $428.00 $428.00 Payment Method: Check number: 1669 Payer. Jack Hough PaymentAmount: $428.00 Cashier: Drew Larson Receipt Total: $428.00 Primed 9124121 1:53 pm Page 1 of 1 FIN_ T.neeclionReceiptyr