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Home My WebLink AboutReceipt Planner 11/17/2023SPRINGFIELD---, OREGON Transaction Receipt Record ID: 811 -23 -000263 -PRE IVR Number: 811024982554 Receipt Number: 491073 Receipt Date: 11/17/23 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 hftp://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Worksite address: 3329 FRANKLIN BLVD, EUGENE, OR 97403 Parcel: 1703343300100 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 11/17/23 1.00 Ea Planning Development Initiation 100-00000-425002-1039 $678.00 $646.00 Meeting City & UGB Payment Method: Check number: 11478 Payer: Rosen Sunvisor Payment Amount: $646.00 Systems Transaction Comment: Rosen Sunvisor Systems 86365 College View Road Eugene, OR 97405 Cashier: Kelly Notary Receipt Total: $646.00 Printed: 11/17/23 11:47 am Page 1 of 1 FIN_TransactionReceipt_pr SPRINGFIELD - OREGON Transaction Receipt Record ID: 811 -23 -000263 -PRE IVR Number: 811024982554 Receipt Number: 491072 Receipt Date: 11/17/23 hftp://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Worksite address: 3329 FRANKLIN BLVD, EUGENE, OR 97403 Parcel: 1703343300100 Transaction Units Description date 11/17/23 1.00 Ea Planning Development Initiation Meeting City & UGB 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 Fees Paid Account code Fee amount Paid amount 100-00000-425002-1039 $678.00 $32.00 Payment Method: Cash Payer: Evan Arkin Payment Amount: $32.00 Cashier: Kelly Notary Receipt Total: $32.00 Printed: 11/17/23 11:46 am Page 1 of 1 FIN_TransactionReceipt—pr