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HomeMy WebLinkAboutReceipt PLANNER 4/26/2022i GFIELD f � ONEGON hnp:fw.spdngreldor.gov/dpw)CurmntDevelopmeMDIv ionhtm Parcel: 1702320002202 Transaction Receipt Record ID: 811.22.000104 -PRE IVR Number: 811054956255 Receipt Number: 483810 Receipt Date: 4126122 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 Account code Fee amount Paid amount date 4126122 1.00 Ea Development Issues Meeting - City& 100-00000425002-1039 $646.00 $646.00 UGB Payment Method: Credit cam Payer: Branch Engineering authorization: 01242J Inc Cashier: Drew Larson Receipt Total: Payment Amount: $646.00 $646.00 Printed: 4126122 2:59 pm Page 1 of t FIN TransactionReeeiptyr