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HomeMy WebLinkAboutReceipt PLANNER 5/16/2023SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -23 -000097 -PRE IVR Number: 811005787087 Receipt Number: 488617 Receipt Date: 5/16/23 NftplN .sprn8Wd .9oWOwICwWDe Wmm DNam.hhn Worksite address: 2720 GATEWAY ST, SPRINGFIELD, OR 97477 Parcel: 1703220002305 Transaction Ulits date 5/16/23 1.90 Fa Fees Paid Description Account code Planning Application Completeness 100-00000.425002-1039 Check Meeting City .................................. 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 $449.99 $449.00 Payment Method: Credit cab Payer: Paul Cronin Payment Amount: $449.09 authorization: 242716 Transaction Comment: Bo Cronin BRFI Gateway LLC 11611 San Vincente Blvd. Suite 900 Los Angeles, Ca 90049 Cashier: Shannon Morris Receipt Taal: $449.00 Pdaei: 5/161231:36 pm Page of FIN Tmsac Receplyr