The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 2/21/2023SPRINGFIELD City Nof ot Office. Not Applkable Transaction Receipt Development and Public Works �% Record ID: 811 -23 -000033 -PRE 225 Fifth street D0.EGDN Springfield, OR 97477 IVR Number: 811091669941 541-726-3753 Fax: 541-726-3689 permitce nter@springfield-or.gov Receipt Number: 487561 Receipt Date: 2121/23 hap.11www.springfieldor.govidpwtCurrentoevelopmentotvsion.htm Parcel: 1703351206700 Fees Paid Transaction Units Description Accountcode Fee amount Paid amount date 22123 1.00 Ea Planning Application Completeness 10000000-425002-1039 $449.00 $449.00 Check Meeting City Payment Method: Credit card Payer: Lon -1 Nelson Payment Amount $449.00 authorization: 00630G Transaction Comment: Rowell Brokaw Architects 1203 Willamette, Ste. 210 Eugene. OR 97401 Cashier: Tom Sievers Receipt Total: $449.00 Printed: 2121123 1:35 pm P., 1011 FIN_ T2nsaclioniteceiptyr