HomeMy WebLinkAboutReceipt Planner 10/30/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000261-TYP2
Receipt Number: 495366
Receipt Date: 10/30/24
City of Springfield
IVR Number: 811024433405
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Parcel: 1702303403501
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
10/30/24 Type II - Partitions - Partition Tentative
Plan, City
100-00000-425002-1039 $6,335.00 $6,335.00 1.00 Ea
10/30/24 Type II - Notice Fee 100-00000-425002-1039 $203.00 $203.00 1.00 Ea
10/30/24 Local Technology Fee - Springfield 204-00000-425605-0000 $316.75 $316.75 1.00 Automatic
Payment Method: Check number: 1819 Payer: PacWest Funding Inc.Payment Amount:$6,854.75
Transaction Comment: 4710 Village Plaza Loop Ste 100
Eugene, OR 97401
Receipt Total: $6,854.75 Cashier: Liz Miller
Printed: 10/30/24 11:10 am Page 1 of 1 FIN_TransactionReceipt_pr