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Home My WebLink AboutReceipt Planner 9/19/2023SPRINGFIELD' _,OREGON Transaction Receipt Record ID: 811 -23 -000219 -PRE IVR Number: 811097881417 Receipt Number: 490441 Receipt Date: 9/19123 City of Springfiel Office: Not Applicabl Development and Public Worts 225Fifth Stre( Springfield, OR 9747 541-726-375 Fax: 541-726-368 perm itcenter@springfield-o r.gc http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Worksite address: 5400 MT VERNON RD, SPRINGFIELD, OR 97478 Parcel: 1802040002800 Fees Paid Transaction Units Description Account code Fee amount Paid amour date 9/19/23 1.00 Ea Planning Application Completeness 100-00000-425002-1039 $449.00 $449,0( Check Meeting City Payment Method: Check number: 7259 Payer: A&O Engineering LLC Payment Amount: $449.0( Transaction Comment: Scott Morris A&O 5413029790 Cashier: Tom Sievers Receipt Total: $449.0( Printed: 9/19/23 10:16 am Page 1 of 1 FIN_TransactionReceipt_p