The URL can be used to link to this page

Home My WebLink AboutReceipt Planner 10/19/2023SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -23 -000236 -PRE IVR Number: 811066038879 Receipt Number: 490782 Receipt Date: 10/19/23 ht,:IN .sprYgWd .gWdpwlCum,ntDevel opm ell) em.hen Worksite address: 288 N BROOKLYN ST, EUGENE, OR 97403 Parcel: 1703344200200 Transaction Units date 10/1923 2.00 Ea Description Planning Development Initiation Meeting City 8 U08 Fees Paid Account code 100-00000-425002-1039 City of Springfield Office: Not Applicable Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@spd ngfield-or.gov Fee amount Paid amount $1,356.00 $1,356.00 Payment Method: Internaltransferfem: Payer: Are Camp Payment Amount: $1,356.00 229-01100-1007-8810 01 Transaction Comment Payment of $1356 from account string 229-01100-1007-881001 per Allie Camp, CMO. slm Cashier: Shannon Morris Receipt Total: $1,356.00 Pulled: 1011923 1:29 pm Page 1 of 1 FIN Transaction Receiptyr