HomeMy WebLinkAboutReceipt Planner 8/6/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000195-TYP1
Receipt Number: 494406
Receipt Date: 8/6/24
City of Springfield
IVR Number: 811045998571
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Parcel: 1703222001300
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
8/6/24 Type I - Drinking Water Protection
Overlay District, City & UGB
100-00000-425002-1039 $1,325.00 $1,325.00 1.00 Ea
8/6/24 Local Technology fee - Springfield 204-00000-425605-0000 $66.25 $66.25 1.00 Automatic
Payment Method: Credit card
authorization: 072346
Payer: Kathryn Gomon Payment Amount:$1,391.25
Receipt Total: $1,391.25 Paid through ePermitting website
Printed: 8/6/24 2:48 pm Page 1 of 1 FIN_TransactionReceipt_pr