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