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HomeMy WebLinkAboutReceipt Planner 10/25/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-24-000271-TYP1 Receipt Number: 495317 Receipt Date: 10/25/24 City of Springfield IVR Number: 811011505881 Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Worksite address: 2509 MAIN ST, SPRINGFIELD, OR 97477 Parcel: 1703360000100 Fees Paid Transaction date Units Description Account code Paid amountFee amount 10/25/24 Type I - Drinking Water Protection Overlay District, City & UGB 100-00000-425002-1039 $1,325.00 $1,325.00 1.00 Ea 10/25/24 Local Technology Fee - Springfield 204-00000-425605-0000 $66.25 $66.25 1.00 Automatic Payment Method: Credit card authorization: 030291 Payer: Dean Locke Payment Amount:$1,391.25 Receipt Total: $1,391.25 Paid through ePermitting website Printed: 10/28/24 8:48 am Page 1 of 1 FIN_TransactionReceipt_pr