HomeMy WebLinkAboutReceipt Planner 7/2/2024SPRINGFIELD T
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Transaction Receipt
Record ID: 811 -24 -000169 -PRE
IVR Number: 811017514775
Receipt Number: 493952
Receipt Date: 7/2/24
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/CurrentDevelopmentD!vsjon.htm
Worksite address: 5842 MAIN ST, SPRINGFIELD, OR 97477
Parcel: 1702343200202
Fees Paid
Transaction Units Description Account code Fee amount Paid amount
date
7/2/24 1.00 Ea Planning Development Initiation 100-00000-425002-1039 $678.00 $678.00
Meeting City & UGB
Payment Method: Credit card Payer: Bill Randall Payment Amount: $678.00
authorization: 05529Q
Transaction Comment: Bill Randall
Arbor South Architecture
380 Lincoln St
Eugene, Or 97401
Cashier: Shannon Morris Receipt Total: $678.00
Printed: 7/2/24 3:08 pm Page 1 of 1 FIN_TransactionReceipt_pr