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HomeMy WebLinkAboutReceipt Planner 11/22/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-24-000293-PRE Receipt Number: 495635 Receipt Date: 11/22/24 City of Springfield IVR Number: 811044440298 Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Worksite address: 2720 GATEWAY ST, SPRINGFIELD, OR 97477 Parcel: 1703220002310 Fees Paid Transaction date Units Description Account code Paid amountFee amount 11/22/24 Planning Application Completeness Check Meeting City 100-00000-425002-1039 $449.00 $449.00 1.00 Ea Payment Method: Credit card authorization: 012393 Payer: Sarah Allen Payment Amount:$449.00 Receipt Total: $449.00 Paid through ePermitting website Printed: 11/22/24 8:47 am Page 1 of 1 FIN_TransactionReceipt_pr