HomeMy WebLinkAboutReceipthttp://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-23-000164-TYP2
Receipt Number: 491834
Receipt Date: 2/1/24
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
2/1/24 Type I - Final Site Plan
Review/Development Agreement,
enter amount
100-00000-425002-1039 $659.92 $329.96 659.92 Amount
2/1/24 Local Technology fee - Springfield 204-00000-425605-0000 $362.96 $362.96 1.00 Automatic
Payment Method: Check number: 1163 Payer: Marcola Meadows
Neighborhood LLC
Payment Amount:$692.92
Transaction Comment: Kiril Ivanov
Marcola Meadows Neighborhood LLC
27375 SW Parkway Avenue
Wilsonville OR 97070
Receipt Total: $692.92 Cashier: Andy Limbird
Printed: 2/1/24 2:32 pm Page 1 of 1 FIN_TransactionReceipt_pr