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HomeMy WebLinkAboutReceipt PLANNER 5/19/2020SPRINGFIELD OREGON htlp:lN .sp"Wg .goddpwlCurrent DeellopmentDNslon htm Parcel: 1803031400500 Transaction Receipt 811-20-000093-TYP2 IVR Number: 811073545897 Receipt Number: 474670 Receipt Date: 5/15/20 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterillspri ngfield-or.gov Fees Paid Transaction Units Description Account code Fee amount date 5/1520 73,997.00 Sq Ft Type 11- Site Plan Revieo-10,090 sq 100-00000.425002-1039 $9,049.82 It plus impervious surface - City & UGB, enter sq It 5/15/20 1.09 Fa Type 11 - Site Plan Review- Postage ................................... ............ 5/15/20 1.09 Automatic Technology Fee 100-00000.4255051039 $190.00 ........................................... 204-00000.4256050000 $452.49 Paid amount $9,049.82 Payment Method: Credit card Payer: Samantha Turner Payment Amount: $9,692.31 authorization: 035402 Transaction Comment: Samantha Turner Wayeihauser 200 Occidental Ave S. Seattle, We 98104 Cashier: Shannon Morris Receipt Total: $9,692.31 Printed 5115120 4:18 pm Pagel 91 FIN TraneacgonReceplyr