HomeMy WebLinkAboutReceipt Planner 12/1/2023http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-23-000274-TYP1
Receipt Number: 491186
Receipt Date: 12/1/23
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: 811092958705
Worksite address: 3620 GATEWAY ST, SPRINGFIELD, OR 97477
Parcel: 1703153300600
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
12/1/23 Type I - Property Line Adjustment, City 100-00000-425002-1039 $811.00 $811.00 1.00 Ea
12/1/23 Local Technology fee - Springfield 204-00000-425605-0000 $40.55 $40.55 1.00 Automatic
Payment Method: Credit card
authorization: 085786
Payer: Rachel R. Williams Payment Amount:$851.55
Receipt Total: $851.55 Paid through ePermitting website
Printed: 12/1/23 10:52 am Page 1 of 1 FIN_TransactionReceipt_pr