HomeMy WebLinkAboutReceipt Planner 5/16/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000049-TYP2
Receipt Number: 493212
Receipt Date: 5/16/24
City of Springfield
IVR Number: 811065715873
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Parcel: 1802062404000
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
5/16/24 Type I - Final Site Plan
Review/Development Agreement,
enter amount
100-00000-425002-1039 $161.60 $161.60 161.60 Amount
5/16/24 Local Technology fee - Springfield 204-00000-425605-0000 $88.88 $8.08 1.00 Automatic
Payment Method: Credit card
authorization: 086407
Payer: jackie rochefort Payment Amount:$169.68
Receipt Total: $169.68 Paid through ePermitting website
Printed: 5/16/24 3:20 pm Page 1 of 1 FIN_TransactionReceipt_pr