Loading...
HomeMy WebLinkAboutReceipt Planner 4/3/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-24-000090-PRE Receipt Number: 492617 Receipt Date: 4/2/24 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov IVR Number: 811073477168 Worksite address: 1100 SHELLEY ST, SPRINGFIELD, OR 97477 Parcel: 1703270000902 Fees Paid Transaction date Units Description Account code Paid amountFee amount 4/2/24 Planning Application Completeness Check Meeting City 100-00000-425002-1039 $449.00 $449.00 1.00 Ea Payment Method: Credit card authorization: 600611 Payer: Clarissa Martinez Payment Amount:$449.00 Receipt Total: $449.00 Paid through ePermitting website Printed: 4/2/24 12:30 pm Page 1 of 1 FIN_TransactionReceipt_pr