HomeMy WebLinkAboutReceipt Planner 7/31/2024SPRINGFIELD -
I. - m-& OREGON
Transaction Receipt
Record ID: 811-24-000192-TYP3
IVR Number: 811072275288
Receipt Number: 494335
Receipt Date: 7/31/24
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
htip://www.springfieldor.gov/dpw/CurrentDevelopmentDivsion.htm
Parcel: 1702350003603
Fees Paid
Transaction Units Description Account code Fee amount Paid amount
date
7/31/24 1.00 Ea Type III - Zoning Map Amendment, 100-00000-425002-1039 $6,832.00 $6,832.00
City
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7/31/24 1.00 Ea Type III - Notice Fee 100-00000-425002-1039 $489.00 $489.00
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7/31/24 1.00 Automatic Local Technology fee - Springfield 204-00000-425605-0000 $341.60 $341.60
Payment Method: Check number: 66183 Payer: Creations Northwest Payment Amount: $7,662.60
LLC
Transaction Comment: 735 E Clarendon Street Suite 201
Gladstone, OR 97027
Cashier: Liz Miller Receipt Total: $7,662.60
Printed: 7/31/24 9:24 am Page 1 of 1 FIN_TransactionReceiptyr