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HomeMy WebLinkAboutReceipt Planner 4/19/2024L ELD OREGON http:/www.springfield-or.gov/dpw/CurrentDevelopmentD!vsion.htm Parcel: 1703244205202 Transaction Receipt Record ID: 811 -24 -000106 -PRE IVR Number: 811097355091 Receipt Number: 492859 Receipt Date: 4/19/24 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 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 4/19/24 1.00 Ea Planning Application Completeness 100-00000-425002-1039 $676.00 $676.00 Check Meeting UGB Payment Method: Credit card Payer: Gayle Helfrich Payment Amount: $676.00 authorization: 76059P Transaction Comment: 2833 20th Street Springfield, OR 97477 Cashier: Liz Miller Receipt Total: $676.00 Printed: 4/19/24 11:20 am Page 1 of 1 FIN_TransactionReceipt_pr