HomeMy WebLinkAboutReceipt Planner 6/25/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000161-TYP1
Receipt Number: 493723
Receipt Date: 6/25/24
City of Springfield
IVR Number: 811039081093
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Parcel: 1702350003603
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
6/25/24 Type I - Property Line Adjustment, City 100-00000-425002-1039 $811.00 $811.00 1.00 Ea
6/25/24 Local Technology fee - Springfield 204-00000-425605-0000 $40.55 $40.55 1.00 Automatic
Payment Method: Check number: 7588 Payer: A&O Engineering, LLC Payment Amount:$851.55
Transaction Comment: A&O Engineering, LLC
380 Q Street, Suite 200
Springfield, OR 97477
Receipt Total: $851.55 Cashier: Kelly Notary
Printed: 6/25/24 11:44 am Page 1 of 1 FIN_TransactionReceipt_pr