The URL can be used to link to this page

Home My WebLink AboutReceipt Planner 2/29/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-24-000067-TYP1 Receipt Number: 492203 Receipt Date: 2/29/24 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: 811009151885 Worksite address: 935 OLYMPIC ST, SPRINGFIELD, OR 97477 Parcel: 1703264203200 Fees Paid Transaction date Units Description Account code Paid amountFee amount 2/29/24 Type I - Accessory Dwelling Unit 100-00000-425002-1039 $945.00 $945.00 1.00 Ea 2/29/24 Local Technology fee - Springfield 204-00000-425605-0000 $47.25 $47.25 1.00 Automatic Payment Method: Credit card authorization: 042270 Payer: Rosario Ascencio Payment Amount:$992.25 Transaction Comment: Rosario Ascencio (Owner/applicant) 541-870-1464 Receipt Total: $992.25 Cashier: Tom Sievers Printed: 2/29/24 3:39 pm Page 1 of 1 FIN_TransactionReceipt_pr