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