HomeMy WebLinkAboutReceipt Planner 7/9/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000152-PRE
Receipt Number: 494029
Receipt Date: 7/9/24
City of Springfield
IVR Number: 811099862524
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Parcel: 1702344490001
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
7/9/24 Planning Application Completeness
Check Meeting City
100-00000-425002-1039 $449.00 $449.00 1.00 Ea
Payment Method: Credit card
authorization: 054894
Payer: Michael Kjessler Payment Amount:$449.00
Receipt Total: $449.00 Paid through ePermitting website
Printed: 7/9/24 11:41 am Page 1 of 1 FIN_TransactionReceipt_pr