HomeMy WebLinkAboutReceipt Planner 7/1/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000028-TYP2
Receipt Number: 493886
Receipt Date: 7/1/24
City of Springfield
IVR Number: 811047317293
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Worksite address: 525 MILL ST, SPRINGFIELD, OR 97477
Parcel: 1703352304503
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
7/1/24 Type I - Final Site Plan
Review/Development Agreement,
enter amount
100-00000-425002-1039 $581.02 $581.02 581.02 Amount
7/1/24 Local Technology fee - Springfield 204-00000-425605-0000 $319.56 $29.05 1.00 Automatic
Payment Method: Credit card
authorization: S14220
Payer: Ben Bazer Payment Amount:$610.07
Transaction Comment: Ben Bazer
Mill Street School LLC
125 Redmont Rd., Suite C-1
Charlotte, NC 28203
Receipt Total: $610.07 Cashier: Shannon Morris
Printed: 7/1/24 9:42 am Page 1 of 1 FIN_TransactionReceipt_pr