HomeMy WebLinkAboutReceipt PLANNER 4/24/2020SPRINGFIELD
OREGON
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Parcel: 1702343200201
Transaction Receipt
811-20-000072-TYP2
IVR Number: 811005697906
Receipt Number: 474452
Receipt Date: 4/24/20
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@xpringfield-or.gov
Printed U2,U2010:15 am Pagel 91 FIN TransacgonReceplyr
Fees Paid
Transaction Units
Description
Acgount code
Fee amount
Paid amount
date
4/24/20 10,500.00 Sq Ft
Type 11 -Site Plan Review -10,0130 sq
100-00000.425002-1039
$5,176.50
$5,176.50
It plus impervious surface - City &
UGB, enter sq It
4/24/20 1.00 Automatic
Technology Fee204-00000.4256050000
$258.83
$258.83
.............................
4/24/20 1.00 Fa
...............................................................................................
Type III - Discretionary Use, Postage
100-00000.4255051039
$459.00
$459.00
Payment Method: Credit card
Payer: Tin Zakarian
Payment Amount:
$5,894.33
authorization: 010779
Transaction Comment:
Tim Zakarian
6/54 Jacob Lane
Spmgfield, Or 97478
Cashier: Shannon Morris
Receipt Total:
$5,890.33
Printed U2,U2010:15 am Pagel 91 FIN TransacgonReceplyr