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HomeMy WebLinkAboutReceipt Planner 6/26/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-24-000165-PRE Receipt Number: 493792 Receipt Date: 6/26/24 City of Springfield IVR Number: 811099062620 Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Worksite address: 4145 JASPER RD, SPRINGFIELD, OR 97478 Parcel: 1802052300403 Fees Paid Transaction date Units Description Account code Paid amountFee amount 6/26/24 Planning Application Completeness Check Meeting City 100-00000-425002-1039 $449.00 $449.00 1.00 Ea Payment Method: Check number: 180 Payer: MEDABALIME FRANKLIN MOJES & SAKUNTALA Payment Amount:$449.00 Transaction Comment: Franklin and Sakuntala Medabalime 3716 Oregon Ave Springfield, OR 97478 Receipt Total: $449.00 Cashier: Kelly Notary Printed: 6/26/24 1:20 pm Page 1 of 1 FIN_TransactionReceipt_pr