HomeMy WebLinkAboutReceipt Planner 3/14/2024SPRINGFIELD -
OREGON
Transaction Receipt
Record ID: 811-24-000079-TYP1
IVR Number: 811067757526
Receipt Number: 492368
Receipt Date: 3/14/24
hftp://www.springfield-or.govldpw/CurrentDevelopmentDivsion.htm
Worksite address: 1280 C ST, SPRINGFIELD, OR 97477
Parcel: 1703351412700
Transaction Units Description
date
3/14/24 1.00 Ea Type I - Accessory Dwelling Unit
3/14/24 1.00 Automatic Local Technology fee - Springfield
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
Fees Paid
Account code Fee amount Paid amount
100-00000-425002-1039 $945.00 $945.00
204-00000-425605-0000 $47.25 $47.25
Payment Method: Credit card Payer: Erik Umenhofer Payment Amount: $992.25
authorization: 026740
Transaction Comment: Erik Umenhofer
541-953-5651
Cashier: Tom Sievers
Receipt Total:
$992.25
Printed: 114/24 11:05 am Page 1 of 1 FIN_TransactionReceipt pr