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Home My WebLink AboutReceipt Planner 1/12/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-24-000016-PRE Receipt Number: 491528 Receipt Date: 1/12/24 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: 811048136195 Parcel: 1802062404000 Fees Paid Transaction date Units Description Account code Paid amountFee amount 1/12/24 Planning Application Completeness Check Meeting City 100-00000-425002-1039 $449.00 $449.00 1.00 Ea Payment Method: Credit card authorization: 004409 Payer: jackie rochefort Payment Amount:$449.00 Receipt Total: $449.00 Paid through ePermitting website Printed: 1/12/24 11:28 am Page 1 of 1 FIN_TransactionReceipt_pr