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Home My WebLink AboutReceipt Planner 12/13/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-24-000308-PRE Receipt Number: 495841 Receipt Date: 12/13/24 City of Springfield IVR Number: 811007352861 Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Parcel: 1703221202100 Fees Paid Transaction date Units Description Account code Paid amountFee amount 12/13/24 Planning Application Completeness Check Meeting City 100-00000-425002-1039 $449.00 $449.00 1.00 Ea Payment Method: Check number: 34095 Payer: Gansen Construction Payment Amount:$449.00 Transaction Comment: Gansen Construction PO Box 26208 Eugene Or 97402 Receipt Total: $449.00 Cashier: Shannon Morris Printed: 12/13/24 2:53 pm Page 1 of 1 FIN_TransactionReceipt_pr