The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 10/4/2021S PRINGFIELD City of Springfield Development antl Public Works Transaction Receipt 225 Fifth Street Reeord ID: 811 -21 -000257 -PRE Springfieltl, OR 97477 541-726-3753 IVR Number: 911041679164 Fax: 541-726-3669 permitcenter@springfield-or.gov Receipt Number: 481520 Receipt Data: 1014121 hdp://www springfield-or govidpw/CurmntDevelopmentDivsion.htm Worksite address: 448 MAIN ST, Springfield, OR 97477 Parcel: 1703353108000 Fees Paid Transaction Unite Description Accountcode Fee amount Paid amount data 10/4M1 1.00 Ea Development Issues Meeting - City& 1DO-00000-425002-1039 $646.00 $646.00 UGB Payment Method: Credit card Payer: Jenna Fribley Payment Amount $646.00 authorization: 061129 Cashier: Drew Larson Receipt Total: $646.00 Printed 10/4/21 2'.12 pm Page 1 of 1 FIN_ TmnsactionReceipt_or