HomeMy WebLinkAboutReceipt Planner 3/19/2024SPRINGFIELD
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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