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HomeMy WebLinkAboutReceipt Planner 10/18/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-24-000259-PRE Receipt Number: 495255 Receipt Date: 10/18/24 City of Springfield IVR Number: 811061169672 Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Worksite address: 443 S 43RD ST, SPRINGFIELD, OR 97478 Parcel: 1702323404100 Fees Paid Transaction date Units Description Account code Paid amountFee amount 10/18/24 Planning Application Completeness Check Meeting City 100-00000-425002-1039 $449.00 $449.00 1.00 Ea Payment Method: Check number: 1495 Payer: Archer Development LLC Payment Amount:$449.00 Transaction Comment: Archer Development LLC 78830 Territorial Rd Lorane Or 97451-9706 Receipt Total: $449.00 Cashier: Shannon Morris Printed: 10/18/24 1:26 pm Page 1 of 1 FIN_TransactionReceipt_pr