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Home My WebLink AboutReceipt PLANNER 4/11/2023Transaction Receipt Record ID: 811.23400076 -PRE IVR Number: 811094623565 Receipt Number: 488167 Receipt Date: 4/11/23 http:licaw.springfieldorgov/dM/CuneMD lopmenOinion.htm Worksite address: 140 S 32ND ST, SPRINGFIELD, OR 97478 Parcel: 1702310000501 Transaction Units Description date 4/11/23 1.00 Ea Planning Development Initiation Meeting City & UGB Fees Paid Account wtle 100-00000-025002-1039 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-or.gov Fee amount Paid amount $678.00 $678.00 Payment Method: Check number: 7091 Payer: US Bank PaymentAmounl: $678.00 Transaction Comment: 380 0 Street Springfield, OR 97477 Cashier: Liz Miller Receipt Total: $678.00 Printed 4/11123 2:38 pm Page 1 of 1 FIN TmnsadonRowiptyr