The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 2/17/2022SPRINGFIELD City of Springfield Works; Development and Public Works Transaction Receipt 225 Fifth Street Record ID: 811.22 -000047 -PRE SpNngBeld, 0897477 541-726-3753 IVR NR Number: 811093900889 Fax: 541-726-3689 permitcenter@springrieldror.gov Receipt Number: 483039 Receipt Data: 2117122 hlqJlw.va.eprirgfieltlor.9ovldpulCunenlDevebpment0ivslon.mm Worksite address: 4791 FRANKLIN BLVD, Eugene, OR 97403 Parce1:1803022002800 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 2117122 1.00 Ea Development Issues Meeting - City 8 1004)0000425002-1039 $646.00 $646.00 UGB Payment Method: Check number: Payer: Wildish Land Cc Payment Amounb $646.00 554088 Cashier: Melissa Cenno Receipt Total: $646.00 Printed 211722 1:44 pm Page 1 at 1 FIN_ TransactlwRecBipt_,r