HomeMy WebLinkAboutReceipt Planner 1/5/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000006-TYP1
Receipt Number: 491457
Receipt Date: 1/5/24
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: 811015057748
Worksite address: 1145 28TH ST, SPRINGFIELD, OR 97477
Parcel: 1702312200900
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
1/5/24 Type I - Minimum Development
Standards City Only
100-00000-425002-1039 $1,299.00 $1,299.00 1.00 Ea
1/5/24 Local Technology fee - Springfield 204-00000-425605-0000 $64.95 $64.95 1.00 Automatic
Payment Method: Check number: 15540 Payer: Childs Auto Repair
Service
Payment Amount:$1,363.95
Transaction Comment: Childs Auto Repair Service
1089 28th Street
Springfield Or 97477
Receipt Total: $1,363.95 Cashier: Shannon Morris
Printed: 1/5/24 10:51 am Page 1 of 1 FIN_TransactionReceipt_pr