HomeMy WebLinkAboutReceipt Planner 4/2/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000089-TYP2
Receipt Number: 492601
Receipt Date: 4/2/24
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: 811036293795
Worksite address: 2509 MAIN ST, SPRINGFIELD, OR 97477
Parcel: 1703360000100
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
4/2/24 Type II - Site Plan Review - 10,000 sq
ft plus of new impervious surface -
City & UGB, enter sq ft
100-00000-425002-1039 $39,484.65 $39,484.65 533,010.00 SqFt
4/2/24 Type II - Notice Fee 100-00000-425002-1039 $203.00 $203.00 1.00 Ea
4/2/24 Local Technology fee - Springfield 204-00000-425605-0000 $1,974.23 $1,974.23 1.00 Automatic
Payment Method: Check number:
373559
Payer: ROSBORO COMPANY
LLC
Payment Amount:$41,661.88
Transaction Comment: ROSBORO COMPANY LLC
PO Box 20
Springfield, OR 97477-0086
Receipt Total: $41,661.88 Cashier: Shanelle Erickson
Printed: 4/2/24 8:36 am Page 1 of 1 FIN_TransactionReceipt_pr