HomeMy WebLinkAboutReceipt Planner 4/5/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000096-PRE
Receipt Number: 492683
Receipt Date: 4/5/24
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: 811060302342
Worksite address: 5410 MT VERNON RD, SPRINGFIELD, OR 97478
Parcel: 1802040003800
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
4/5/24 Planning Application Completeness
Check Meeting City
100-00000-425002-1039 $449.00 $449.00 1.00 Ea
Payment Method: Check number: 7505 Payer: Scott Morris Payment Amount:$449.00
Transaction Comment: A&O Engineering
380 Q Street Suite 200
Springfield, OR 97477
Receipt Total: $449.00 Cashier: Kelly Notary
Printed: 4/5/24 2:43 pm Page 1 of 1 FIN_TransactionReceipt_pr