HomeMy WebLinkAboutReceipt Planner 8/2/20246PRINGFIELD
LOREGM4
Transaction Receipt
Record ID: 811-24-000194-TYP1
IVR Number: 811065663386
Receipt Number: 494379
Receipt Date: 8/2/24
hftp://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Worksite address: 1029 A ST, SPRINGFIELD, OR 97477
Parcel: 1703354102500
Transaction Units Description
date
8/2/24 1.00 Ea Type I -Accessory Dwelling Unit
8/2/24 1.00 Automatic Local Technology fee - Springfield
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Fees Paid
Account code Fee amount Paid amount
100-00000-425002-1039 $945.00 $945.00
204-00000-425605-0000 $47.25 $47.25
Payment Method: Credit card Payer: Joe Gianelli Payment Amount: $992.25
authorization: 002400
Cashier: Tom Sievers
Receipt Total:
$992.25
Printed: 8/2/24 2:11 pm Page 1 of 1 FIN_TransactionReceipt_pr