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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