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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