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Home My WebLink AboutReceipt Planner 9/16/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-24-000225-PRE Receipt Number: 494898 Receipt Date: 9/16/24 City of Springfield IVR Number: 811032269265 Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Parcel: 1803022003300 Fees Paid Transaction date Units Description Account code Paid amountFee amount 9/16/24 Planning Application Completeness Check Meeting UGB 100-00000-425002-1039 $676.00 $676.00 1.00 Ea Payment Method: Credit card authorization: 061689 Payer: Laura Farthing Payment Amount:$676.00 Receipt Total: $676.00 Paid through ePermitting website Printed: 9/16/24 4:21 pm Page 1 of 1 FIN_TransactionReceipt_pr