HomeMy WebLinkAboutReceipt Planner 11/15/2023http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-23-000195-TYP2
Receipt Number: 491030
Receipt Date: 11/15/23
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
IVR Number: 811017322353
Worksite address: 1010 MAIN ST, SPRINGFIELD, OR 97477
Parcel: 1703354105200
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
11/15/23 Type I - Final Site Plan
Review/Development Agreement,
enter amount
100-00000-425002-1039 $161.60 $161.60 161.60 Amount
11/15/23 Local Technology fee - Springfield 204-00000-425605-0000 $88.88 $8.08 1.00 Automatic
Payment Method: Credit card
authorization: 054220
Payer: Lance Giles Payment Amount:$169.68
Receipt Total: $169.68 Paid through ePermitting website
Printed: 11/15/23 9:11 am Page 1 of 1 FIN_TransactionReceipt_pr