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HomeMy WebLinkAboutReceipt PLANNER 6/1/2020SPRINGFIELD OREGON htp:lN .sprYgWd .gWOwlC,rtail0e Wmemolvsion htm Parcel: 1802031000100 Transaction Receipt 811-20-000099-TYP2 IVR Number: 811028248737 Receipt Number: 474827 Receipt Date: 6/1/20 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterigispri ngfield-or.gov PnNed: 611120 4:45 pm Page 1 of 1 FIN Transaction Recei ptyr Fees Paid Transaction Units Description Account code Fee amount Paid amount date &1/20 1.00 Fa Type 11 -Site Plan Reviev-<10, 000 100-00000.425002-1039 $5,146.00 $5,146.00 sq fl impervious surface- City 8 UGS ............................ 611/20 1.00 Fa ..................................................................................... Type II -Site Plan Review- Postage 100-00000.425505-1039 $1130.00 $190.00 611/20 1.00 Automatic Technology Fee 204-00000.425606-0000 $267.30 $257.30 $5,593.30 Payment Method: Check number: 228701 Payer: Springfield Utility Payment Amount: Board Transaction comment Springfield Utility Board PO Box 300 Springfield, Or 97477 Cashier: Shannon Morris Receipt Total: $5,593.30 PnNed: 611120 4:45 pm Page 1 of 1 FIN Transaction Recei ptyr