HomeMy WebLinkAboutReceipt Planner 4/26/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000115-TYP2
Receipt Number: 492936
Receipt Date: 4/26/24
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: 811025851111
Worksite address: 1100 SHELLEY ST, SPRINGFIELD, OR 97477
Parcel: 1703270000902
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
4/26/24 Type II - Site Plan Review - under 500
sq ft of new/removed/changed
impervious surface - City & UGB
100-00000-425002-1039 $1,616.00 $1,616.00 1.00 Ea
4/26/24 Type II - Notice Fee 100-00000-425002-1039 $203.00 $203.00 1.00 Ea
4/26/24 Local Technology fee - Springfield 204-00000-425605-0000 $80.80 $80.80 1.00 Automatic
Payment Method: Credit card
authorization: 620695
Payer: Lance Fandrich Payment Amount:$1,899.80
Receipt Total: $1,899.80 Paid through ePermitting website
Printed: 4/26/24 9:32 am Page 1 of 1 FIN_TransactionReceipt_pr