HomeMy WebLinkAboutReceipt Planner 12/13/2023http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-23-000279-PRE
Receipt Number: 491290
Receipt Date: 12/13/23
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
IVR Number: 811092780600
Worksite address: 575 S A ST, SPRINGFIELD, OR 97477
Parcel: 1703353113500
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
12/13/23 Planning Application Completeness
Check Meeting City
100-00000-425002-1039 $449.00 $449.00 1.00 Ea
Payment Method: Check Payer: The Satre Group Inc Payment Amount:$449.00
Transaction Comment: The Satre Group Inc
375 W 4th Ave. Ste 201
Eugene, Or 97401
Receipt Total: $449.00 Cashier: Shannon Morris
Printed: 12/13/23 9:40 am Page 1 of 1 FIN_TransactionReceipt_pr