HomeMy WebLinkAboutReceipt Planner 2/13/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000048-TYP2
Receipt Number: 491976
Receipt Date: 2/13/24
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: 811032896252
Parcel: 1703154000800
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
2/13/24 Type II - Site Plan Review - 10,000 sq
ft plus of new impervious surface -
City & UGB, enter sq ft
100-00000-425002-1039 $12,667.67 $12,667.67 120,441.00 SqFt
2/13/24 Type II - Notice Fee 100-00000-425002-1039 $203.00 $203.00 1.00 Ea
2/13/24 Local Technology fee - Springfield 204-00000-425605-0000 $633.38 $633.38 1.00 Automatic
Payment Method: Check number: 18849 Payer: LifePoint Rehab, LLC Payment Amount:$13,504.05
Transaction Comment: 680 South Fourth Street
Louiseville KY 40202
Receipt Total: $13,504.05 Cashier: Liz Miller
Printed: 2/13/24 1:38 pm Page 1 of 1 FIN_TransactionReceipt_pr