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HomeMy WebLinkAboutReceipt Planner 9/12/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-24-000190-PRE Receipt Number: 494844 Receipt Date: 9/12/24 City of Springfield IVR Number: 811098151090 Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Parcel: 1703220002305 Fees Paid Transaction date Units Description Account code Paid amountFee amount 9/12/24 Planning Development Initiation Meeting City & UGB 100-00000-425002-1039 $678.00 $678.00 1.00 Ea Payment Method: Credit card authorization: 078436 Payer: Sarah Allen Payment Amount:$678.00 Receipt Total: $678.00 Paid through ePermitting website Printed: 9/12/24 12:18 pm Page 1 of 1 FIN_TransactionReceipt_pr