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HomeMy WebLinkAboutReceipt Planner 3/19/2024SPRINGFIELD f d OREGON Transaction Receipt Record ID: 811-24-000080-TYP1 IVR Number: 811072474893 Receipt Number: 492405 Receipt Date: 3/19/24 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 hftp://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Worksite address: 545 S 34TH ST, SPRINGFIELD, OR 9.7478 Parcel: 1702313403601 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 3/19/24 1.00 Ea Type I - Accessory Dwelling Unit 100-000001125002-1039 $945.00 $945.00 3/19/24 1.00 Automatic Local Technology fee - Springfield 204-00000-425605-0000 $47.25 $47.25 Payment Method: Check number: 1223 Payer: Lilliana Valladolid Payment Amount: $992.25 Transaction Comment: Lilliana Valladolid 541-731-8638 Cashier: Shanelle Erickson Receipt Total: $992.25 Printed: 3/19/24 11:34 am Page 1 of 1 FIN_TransactionReceipt_pr