HomeMy WebLinkAboutReceipt Planner 8/15/2023SPRINGFIELD
OREGON
Transaction Receipt
Record ID: 811 -23 -000185 -PRE
IVR Number: 811072281867
Receipt Number: 489984
Receipt Date: 8/15/23
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
http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Worksite address: 204 55TH ST, SPRINGFIELD, OR 97478
Parcel: 1702334201501
Fees Paid
Transaction Units Description Account code Fee amount Paid amount
date
8/15/23 1.00 Ea Planning Application Completeness 100-00000-425002-1039 $449.00 $449.00
Check Meeting City
Payment Method: Credit card Payer: Carol Schirmer Payment Amount: $449.00
authorization: 0236D
Transaction Comment: Carol Schirmer
PO Box 10424
Eugene, OR 97440
Cashier: Kelly Notary Receipt Total: $449.00
Printed: 8115/23 10:15 am Page 1 of 1 FIN_TransactionReceipt_pr