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HomeMy WebLinkAboutReceipt PLANNER 4/24/2020SPRINGFIELD OREGON hftp:lN .spry Wg .goddpwlCurrent DeellopmentDNslon htm 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