The URL can be used to link to this page

Home My WebLink AboutReceipt Planner 1/12/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-24-000022-PRE Receipt Number: 491525 Receipt Date: 1/12/24 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: 811043878160 Parcel: 1703221320801 Fees Paid Transaction date Units Description Account code Paid amountFee amount 1/12/24 Planning Application Completeness Check Meeting UGB 100-00000-425002-1039 $676.00 $676.00 1.00 Ea Payment Method: Check number: 33379 Payer: Gansen Construction Payment Amount:$676.00 Transaction Comment: PO Box 26208 Eugene, OR 97402 Receipt Total: $676.00 Cashier: Liz Miller Printed: 1/12/24 10:42 am Page 1 of 1 FIN_TransactionReceipt_pr