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HomeMy WebLinkAboutReceipt Planner 2/23/2024SPRINGAiLD,ii City of Springfield � Office: Not Applicable y y Transaction Receipt Development and Public Works aw `1 Record ID: 811-24-000062-TYP1 225 Fifth street Springfield, OR 97477 .OREGON IVR Number: 811038062240 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Receipt Number: 492113 Receipt Date: 2/23/24 http://www.springfield-or.gov/dpw/CurrentDevelopmentD!vsion.htm Parcel: 1702 300000401 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 2/23/24 1.00 Ea Type I - Floodplain Development- 100-00000-425002-1039 $2,169.00 $2,169.00 base fee, UGB 2/23/24 1.00 Automatic Local Technology fee - Springfield 204-00000-425605-0000 $108.45 $108.45 Payment Method: Credit card Payer: Rafael Sebba Payment Amount: $2,277.45 authorization: 055188 Transaction Comment: Rafael Sebba EWEB 4200 Roosevelt Blvd. Eugene, OR 97402 Cashier: Kelly Notary Receipt Total: $2,277.45 Printed: 2/23/24 1:24 pm Page 1 of 1 FIN_TransactionReceipt_pr