HomeMy WebLinkAboutReceipt Planner 7/19/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000048-TYP2
Receipt Number: 494209
Receipt Date: 7/19/24
City of Springfield
IVR Number: 811032896252
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Parcel: 1703154000800
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
7/19/24 Type I - Final Site Plan
Review/Development Agreement,
enter amount
100-00000-425002-1039 $1,266.77 $633.39 1,266.77 Amoun
7/19/24 Local Technology fee - Springfield 204-00000-425605-0000 $696.72 $696.72 1.00 Automatic
Payment Method: Check number:
00020979
Payer: LifePoint Rehab, LLC Payment Amount:$1,330.11
Transaction Comment: 680 South Fourth Street
Louisville, KY 40202
Receipt Total: $1,330.11 Cashier: Liz Miller
Printed: 7/19/24 4:34 pm Page 1 of 1 FIN_TransactionReceipt_pr