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HomeMy WebLinkAboutReceipt PLANNER 5/8/2020SPRINGFIELD OREGON hftplN .sprimgMi .go dpw/QaragNe WmentDlvsion htm Parcel: 1702343200100 Transaction Receipt 811-20-000090-TYP1 IVR Number: 811079957002 Receipt Number: 474604 Receipt Date: 5/8/20 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterQuspri ngfield-or.gov Pmited: 5828 4:34 pm Pape 1 dl FIN Transaction Race ptyr Fees Paid Transaction Urits Description Account code Fee amount Paid amount date 5119 1.99 Fa Type l- Minimum Development 11)0-000 0. 4 259 92-1939 $1,218.99 $1,218.00 Standards -Major, City only .......................................................................................................................... 511 1.99 Automatic Technology Fee 2 14 00090.42 569 5-9999 $69.99 $60.90 $1,278.90 Payment Method: Credit card! Payer: 8re8 Yancey Payment Amount: authorization: 684451 Transaction Comment Brett Yancey SPS 640 A Street Springfield Or 97477 Cashier: Shannon Morris Receipt Total: $1,278.90 Pmited: 5828 4:34 pm Pape 1 dl FIN Transaction Race ptyr