HomeMy WebLinkAboutReceipt Planner 9/27/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000240-TYP2
Receipt Number: 495031
Receipt Date: 9/27/24
City of Springfield
IVR Number: 811048585575
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Parcel: 1802033300100
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
9/27/24 Type II - Variance - Minor Variance (up
to 30%), City & UGB
100-00000-425002-1039 $3,164.00 $3,164.00 1.00 Ea
9/27/24 Type II - Notice Fee 100-00000-425002-1039 $203.00 $203.00 1.00 Ea
9/27/24 Local Technology Fee - Springfield 204-00000-425605-0000 $158.20 $158.20 1.00 Automatic
Payment Method: Check number: 1662 Payer: Damon M Kluck Payment Amount:$3,525.20
Transaction Comment: Damon M Kluck
PO Box 693
Bend, Or 97709
Receipt Total: $3,525.20 Cashier: Shannon Morris
Printed: 9/27/24 2:59 pm Page 1 of 1 FIN_TransactionReceipt_pr