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Home My WebLink AboutReceipt PLANNER 3/16/2022SPRINGFIELD City of Springfield t Development and Public Works Transaction Receipt 225 Flfih street Record ID: 811.22.000075 -PRE Springfield, OR 97477 541-726-3753 OREGON IVR Number: 811023599518 Fax: 541-726-3689 Permit.mn r*springfield-or.gov Receipt Number: 483321 Receipt Date: 3116122 htlp:llw.spdngfieldror.gwldM[CunentDevelopmentDivsion.htm Parcel: 1702322201400 Fees Paid Transaction Units Description Accountcode Fee amount Paid amount date 3116122 1.00 Ea Development Issues Meeting - City& 10040000425002-1039 $646.00 $646.00 UGB Payment Method: Check number: 10935 Payer: Branch Engineering Payment Amount: $646.00 Cashier: Drew Larson Receipt Total: $646.00 Printed: 3116122 3:59 pm Page 1 of 1 FIN TransacticnReceipt_or