The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 4/8/2020http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt 811-20-000064-TYP1 Receipt Number: 474343 Receipt Date: 4/8/20 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov IVR Number: 811090851460 Worksite address: 1081 LINDA LN, Springfield, OR 97478 Parcel: 1802040001502 Fees Paid Transaction date Units Description Account code Paid amountFee amount 4/8/20 Type I - Partitions - Partition Plat, City & UGB 100-00000-425002-1039 $3,263.00 $3,263.00 1.00 Ea 4/8/20 Technology Fee 204-00000-425605-0000 $163.15 $163.15 1.00 Automatic Payment Method: Check number: 4638 Payer: Bonnie & Rex Ballenger Payment Amount:$3,426.15 Transaction Comment: Bonnie & Rex Ballenger 386 Suburban Ave Eugene, Or 97404 Receipt Total: $3,426.15 Cashier: Shannon Morris Printed: 4/8/20 3:42 pm Page 1 of 1 FIN_TransactionReceipt_pr