HomeMy WebLinkAboutReceipt Planner 11/22/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000108-PRE
Receipt Number: 492871
Receipt Date: 4/22/24
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: 811080900020
Worksite address: 5699 MAIN ST, SPRINGFIELD, OR 97478
Parcel: 1702334401307
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
4/22/24 Planning Development Initiation
Meeting City & UGB
100-00000-425002-1039 $678.00 $678.00 1.00 Ea
Payment Method: Internal transfer from:
201-7300-1072-64700
9
Payer: City of Springfield Payment Amount:$678.00
Transaction Comment: Internal transfer from 201-7300-1072-647009 per Michael Liebler. slm
Receipt Total: $678.00 Cashier: Shannon Morris
Printed: 4/22/24 2:50 pm Page 1 of 1 FIN_TransactionReceipt_pr