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Home My WebLink AboutReceipt PLANNER 5/19/2022Transaction Receipt Record ID: 811 -22 -000129 -PRE IVR Number: 811013499564 Receipt Number: 484145 Receipt Date: 5119122 http://www.spring0eldocgovidpw/Cu nDemi pmentDvsiortM1tm Worksite address: 1089 28TH ST, Springfield, OR 97477 Parcel: 1702312200900 City of Spnngfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter0springfeld-or.gov Fees Paid Transaction Units Description Accountcode Fee amount date 5/19/22 1.00 Ea Development Issues Meeting - City& 100-00000-425002-1039 $646.00 U06 Paid amount $646.00 Payment Method: Check number: 15286 Payer: Child Auto Repair PaymentAmount $646.00 Transaction Comment: 1089 28th Street Springfield, OR 97477 Cashier: Drew Larson Receipt Total: $646.00 Pnntec: 5119122 9:28 em Page 1 of 1 FIN_T2nsadarReoer tyr