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HomeMy WebLinkAboutReceipt PLANNER 10/14/2021SPRINGFIELD "r OREGON Transaction Receipt Record ID: 811 -21 -000271 -PRE IVR Number: 811065082091 Receipt Number: 481597 Receipt Date: 10/12121 hap:l ✓ .spnngfielE-orgov/dp /CurmntDevelopmentDlvsionhtm Worksite address: 2189 LOMOND AVE, Springfield, OR 97477 Parcel: 1703251204400 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Fees Paid Transaction Units Description Accountcode Fee amount date 10/12/21 100 Ea Development Issues Meeting - City& 100-00000425002-1039 $646.00 UGB Paid amount $646.00 Payment Method: Chaditcard Payer: Tim& Colleen Stewart Payment Amount: $646.00 authoriution: 515177 Cashier: Drew Larson Receipt Total: $646.00 Printed 10112/21 11:24 am Page 1 of 1 FIN_ TransaclionReceipt pr