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HomeMy WebLinkAboutReceipt PLANNER 5/18/2020SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N 811-20-000094-TYP1 Springfield, OR 97477 541-726-3753 OREGON IVR Number: 811034785318 Fax: 541-726-3689 permitcenterillspri ngfield-or.gov Receipt Number: 474672 Receipt Date: 5/18/20 hftp:lN .sprimpWd .goWOwnC ntDerllopmentDlvsion htm Worksiteaddress: 11456TH ST, Springfield, OR 97477 Parcel: 1703351203900 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 5/18/20 1.W Ea Type l- Accessory Dwelling Unit 100 6)0 425002-1039 $886.00 $886.00 5/1at2U 1.W Automatic Technology Fee 20 W00.4256)5 -WW $44.30 $44.30 Payment Method: Credit card Payer: Maia Hardy Payment Amount: $930.30 authorization :15526) Transaction Comment Maia Hardy Cashier: Shannon Morris Receipt Total: $930.30 PxnhA 511&20 9:41 am Papel oft FIN TransaclimReceptyr