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HomeMy WebLinkAboutReceipt PLANNER 4/14/2020SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street �y Nor 811-20-000070-TYP1 Springfield, OR 97477 541-726-3753 OREGON IVR Number: 811042834012 Fax: 541-726-3689 permitcenterilispri ngfield-or.gov Receipt Number: 474381 Receipt Date: 4/14/20 Np:lw .sprirVM.gedpwlcwrentDrelopmentDiusion mm Worksite address: 895 S 57TH ST, Springfield, OR 97478 Parcel: 1802041400400 Fees Paid Transaction urits Description Aeeoum code Fee amount Paid amount date 4/14/20 12.W Lcts Type l - Subdivision -LDR Plat, enter 1W -0W0 425002-1039 $7,880.00 $7,890.00 # lots 4/14/20 1.W Automatic Technology Fee 2114-0WW-425605-WW $394.50 $394.50 Payment Method: Credit card Payer: Rick Some Payment Amount: $8,284.50 authaixation: 247875 Transaction Comment: Ridc Sade Cashier: Shannon Morris Receipt Total: $8,284.50 PxnhA: V1 VM 4:13 pm Pagel dl FIN TansacgonRecepryr