The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 4/26/2022i GFIELD OREGON hflp:/Iwww.springfieldor.gov/dpw/CurrentDevelopmentDivsion, lona Parcel: 1702350003200 Transaction Receipt Record ID: 811.22.000103 -PRE NR Number: 811038706591 Receipt Number: 483798 Receipt Date: 4126122 City of Springfield Development and Public Warks 225 Fifth Street Springfield, DR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@apringfield-or.gov Fees Paid Transaction Units Description Accountcode Fee amount date 4/26/22 1.00 Ea Development Issues Meeting - City& 100-00000425002-1039 $646.00 UGB Payment Method: Check number: 4558 Payer: JIM & CARLIE STRAUB FAMILY TR Cashier: Drew Larson Paid amount $646.00 Payment Amount: $646.00 Receipt Total: $646.00 Printed 026122 11:30 am Page 1 of 1 FIN TrsnsactionReceipt x