Loading...
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