HomeMy WebLinkAboutReceipt Planner 2/29/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000065-PRE
Receipt Number: 492189
Receipt Date: 2/29/24
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: 811009909627
Worksite address: 2509 MAIN ST, SPRINGFIELD, OR 97477
Parcel: 1703360000100
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
2/29/24 Planning Application Completeness
Check Meeting City
100-00000-425002-1039 $449.00 $449.00 1.00 Ea
Payment Method: Credit card
authorization: 051370
Payer: Dean Locke Payment Amount:$449.00
Receipt Total: $449.00 Paid through ePermitting website
Printed: 2/29/24 10:56 am Page 1 of 1 FIN_TransactionReceipt_pr