HomeMy WebLinkAboutReceipt Planner 2/23/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000060-PRE
Receipt Number: 492109
Receipt Date: 2/23/24
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: 811028768340
Worksite address: 36443 JASPER RD, SPRINGFIELD, OR 97478
Parcel: 1802150000100
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
2/23/24 Type I - Pre‐Application Meeting City
& UGB
100-00000-425002-1039 $4,620.00 $4,620.00 1.00 Ea
Payment Method: Check number:
2115559
Payer: Holt Group Holdings
LLC
Payment Amount:$4,620.00
Transaction Comment: 1301 SE Tech Center Drive
Suite 150
Vancouver, WA 98683
Receipt Total: $4,620.00 Cashier: Liz Miller
Printed: 2/23/24 10:46 am Page 1 of 1 FIN_TransactionReceipt_pr