HomeMy WebLinkAboutReceipt PLANNER 1/24/2023http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-23-000015-TYP2
Receipt Number: 487284
Receipt Date: 1/24/23
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
IVR Number: 811053605831
Parcel: 1703362104700
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
1/24/23 Type II - Site Plan Review - under 500
sq ft of new/removed/changed
impervious surface - City & UGB
100-00000-425002-1039 $1,616.00 $1,616.00 1.00 Ea
1/24/23 Type II - Notice Fee 100-00000-425002-1039 $203.00 $203.00 1.00 Ea
1/24/23 Technology Fee 204-00000-425605-0000 $80.80 $80.80 1.00 Automatic
Payment Method: Check number: 4473 Payer: G Street Integrated
Health
Payment Amount:$1,899.80
Transaction Comment: 1435 G Street
Springfield, OR 97477
Receipt Total: $1,899.80 Cashier: Liz Miller
Printed: 1/24/23 2:00 pm Page 1 of 1 FIN_TransactionReceipt_pr