HomeMy WebLinkAboutReceipt Planner 10/30/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000266-TYP1
Receipt Number: 495365
Receipt Date: 10/30/24
City of Springfield
IVR Number: 811074163572
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Worksite address: 2037 LAURA ST, SPRINGFIELD, OR 97477
Parcel: 1703271002200
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
10/30/24 Type I - Minimum Development
Standards City Only
100-00000-425002-1039 $1,299.00 $1,299.00 1.00 Ea
10/30/24 Local Technology Fee - Springfield 204-00000-425605-0000 $64.95 $64.95 1.00 Automatic
Payment Method: Check number:
903781
Payer: Smartlink LLC Payment Amount:$1,363.95
Transaction Comment: Smartlink LLC
10 Church Circle
Annapolis, MD 21401
Receipt Total: $1,363.95 Cashier: Shanelle Erickson
Printed: 10/30/24 9:52 am Page 1 of 1 FIN_TransactionReceipt_pr