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HomeMy WebLinkAboutReceipt Planner 7/2/2024SPRINGFIELD T 1d R E G 0 N 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