HomeMy WebLinkAboutReceipt Planner 1/5/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-23-000164-TYP2
Receipt Number: 491486
Receipt Date: 1/9/24
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: 811078459446
Parcel: 1702300001804
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
1/9/24 Type I - Time Extension for certain
Improvements, City
100-00000-425002-1039 $418.00 $418.00 1.00 Ea
Payment Method: Check number: 1168 Payer: Marcola Meadows
Neighborhood LLC
Payment Amount:$418.00
Transaction Comment: Marcola Meadows Neighborhood LLC
27375 SW Parkway Ave.
Wilsonville, Or 97070
Receipt Total: $418.00 Cashier: Shannon Morris
Printed: 1/9/24 12:07 pm Page 1 of 1 FIN_TransactionReceipt_pr