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HomeMy WebLinkAboutReceipt Planner 6/20/2024SPRINGFIELD k6 okkGom Transaction Receipt Record ID: 811 -24 -000156 -PRE IVR Number: 811014083583 Receipt Number: 493685 Receipt Date: 6/20/24 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Worksite address: 1533 MARKET ST, SPRINGFIELD, OR 97477 Parcel: 1703253308400 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 6/20/24 1.00 Ea Planning Development Initiation 100-00000-425002-1039 $678.00 $678.00 Meeting City & UGB Payment Method: Credit card Payer: Jennifer Davis Payment Amount: $678.00 authorization: 084815 Paid through ePermitting website Receipt Total: $678.00 Printed: 6/20/24 4:48 pm Page 1 of 1 FIN_TransactionReceipt_pr