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Home My WebLink AboutReceipt PLANNER 10/7/2022SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -22 -000224 -PRE IVR Number: 811020051123 Receipt Number: 486213 Receipt Date: 1017122 hnpJlwww.springfieldongmldpwlCurreMOevelopmentDivslon Mm Worksite address: 4096 NORTH ST, Springfield, OR 97478 Parcel: 1802061100400 Transaction Units Description date 1017122 1.00 Ea Planning Development Initiation Meeting City & USE; Fees Paid Accountcode 100-00000425002-1039 City of Springfield Office: Not Applicable Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-oogov Fee amount Paid amount $678.00 $678.00 Payment Method: Cash Payer: A & O Engineering Payment Amount: $678.00 Transaction Comment: A & O Engineering 380 O Street, Suite 200 Springfield, Or 97477 Cashier: Shannon Morris Receipt Total: $678.00 Printed 1017122 2:51 pm Page of FIN TrensaclionRecopt u