Loading...
HomeMy WebLinkAboutReceipt PLANNER 5/1/2020SPRINGFIELD OREGON hftp:lN .sprimgMi .go dpwlCwagDe Wma DW on htm Worksite address: 2150 ST, Springfield, OR 97477 Parcel: 1703263102103 Transaction Receipt 811-20-000084-TYP1 IVR Number: 811070808933 Receipt Number: 474520 Receipt Date: 5/1/20 Transaction Urits Description date Fee amount Paid amount 5/1/29 1.W Ea Type l- Minimum Development 21M4 WW -4256135 -WW _._._ $44.30 Standards -Minor, City only 5/1/20 1.W Automatic Technology Fee City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterijuspri ngfield-or.gov Fees Paid Acgount code Fee amount Paid amount 1W-0W0D425W2-1039 $886.00 $886.00 21M4 WW -4256135 -WW _._._ $44.30 _ _ ._ _$44.30 Payment Method: Credit card Payer: Dave Gasser Payment Amount: $930.30 authorization: 223582 Transaction Comment: W1 Lambedo Place NE Albuquerque, NM 87017 Cashier. Liz Miller Receipt Total: $930.30 Pmged:sr1M 1:55pm Pate1a1 FIN Transac mRecapryr