The URL can be used to link to this page

Home My WebLink AboutReceipt Planner 12/3/2023http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-23-000269-PRE Receipt Number: 491200 Receipt Date: 12/3/23 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: 811022245165 Parcel: 1802020000500 Fees Paid Transaction date Units Description Account code Paid amountFee amount 12/3/23 Planning Application Completeness Check Meeting UGB 100-00000-425002-1039 $676.00 $676.00 1.00 Ea Payment Method: Credit card authorization: 04326I Payer: N Royal Mortier Payment Amount:$676.00 Receipt Total: $676.00 Paid through ePermitting website Printed: 12/3/23 3:12 pm Page 1 of 1 FIN_TransactionReceipt_pr