HomeMy WebLinkAboutReceipt Planner 12/26/2023http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-23-000287-PRE
Receipt Number: 491382
Receipt Date: 12/26/23
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: 811094110306
Worksite address: 4202 MAIN ST, SPRINGFIELD, OR 97478
Parcel: 1702323201701
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
12/26/23 Planning Development Initiation
Meeting City & UGB
100-00000-425002-1039 $678.00 $678.00 1.00 Ea
Payment Method: Credit card
authorization: 089122
Payer: Barghausen
Engineers
Payment Amount:$678.00
Receipt Total: $678.00 Paid through ePermitting website
Printed: 12/26/23 10:35 am Page 1 of 1 FIN_TransactionReceipt_pr