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Home My WebLink AboutReceipt Planner 8/2/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-24-000189-TYP1 Receipt Number: 494342 Receipt Date: 7/31/24 City of Springfield IVR Number: 811064122635 Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Worksite address: 4202 MAIN ST, SPRINGFIELD, OR 97478 Parcel: 1702323201701 Fees Paid Transaction date Units Description Account code Paid amountFee amount 7/31/24 Type I - Drinking Water Protection Overlay District, City & UGB 100-00000-425002-1039 $1,325.00 $1,258.85 1.00 Ea 7/31/24 Local Technology fee - Springfield 204-00000-425605-0000 $66.25 $66.25 1.00 Automatic Payment Method: Check number: 205038 Payer: Barghausen Consulting Engineers Inc Payment Amount:$1,325.10 Transaction Comment: Barghausen Consulting Engineers Inc 18215 72nd Ave South Kent, Wa 98032 Receipt Total: $1,325.10 Cashier: Shannon Morris Printed: 7/31/24 1:26 pm Page 1 of 1 FIN_TransactionReceipt_pr http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-24-000189-TYP1 Receipt Number: 494382 Receipt Date: 8/2/24 City of Springfield IVR Number: 811064122635 Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Worksite address: 4202 MAIN ST, SPRINGFIELD, OR 97478 Parcel: 1702323201701 Fees Paid Transaction date Units Description Account code Paid amountFee amount 8/2/24 Type I - Drinking Water Protection Overlay District, City & UGB 100-00000-425002-1039 $1,325.00 $66.15 1.00 Ea Payment Method: Credit card authorization: 09589D Payer: Monika A Grinbergs Payment Amount:$66.15 Receipt Total: $66.15 Paid through ePermitting website Printed: 8/2/24 3:53 pm Page 1 of 1 FIN_TransactionReceipt_pr