HomeMy WebLinkAboutReceipt Planner 8/29/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000204-TYP1
Receipt Number: 494685
Receipt Date: 8/29/24
City of Springfield
IVR Number: 811033564368
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Worksite address: 919 KRUSE WAY, SPRINGFIELD, OR 97477
Parcel: 1703222007000
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
8/29/24 Type I - Minimum Development
Standards City Only
100-00000-425002-1039 $1,299.00 $1,299.00 1.00 Ea
8/29/24 Local Technology Fee - Springfield 204-00000-425605-0000 $64.95 $64.95 1.00 Automatic
Payment Method: Credit card
authorization: 087665
Payer: Sara Mitchell Payment Amount:$1,363.95
Receipt Total: $1,363.95 Paid through ePermitting website
Printed: 8/29/24 11:29 am Page 1 of 1 FIN_TransactionReceipt_pr