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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