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Home My WebLink AboutReceipt PLANNER 4/8/2022SPRINGFIELD OREGON htlp:/ v.springfieldor.govldpwlCunentoevelopmenlDivsioablm Parcel: 1802030000302 Transaction Units date 418122 1.00 Ea Transaction Receipt Record ID: 811 -22 -000095 -PRE IVR Number: 811024958933 Receipt Number: 483621 Receipt Date: 4/8/22 Description Pm -Submittal Meeting, UGB Fees Paid Accountcude 100-00000425002-1039 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Fee amount Paid amount $644.00 $644.00 Payment Method: Check number: Payer: Springfield Utility Payment Amount $644.00 237237 Board Cashier: Drew Larson Receipt Total: $644.00 Printed: 4182212:07 pm Page 1 oft FIN TranaaefionReceiplyr