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HomeMy WebLinkAboutReceipt PLANNER 5/29/2020SPRINGFIELD OREGON hey:lN ,springfiel d - or, g ovidpwlCurrent Devel opm ent DNsl on Mm Worksite address: 490 51ST ST, Springfield, OR 97478 Parcel: 1702332306300 Transaction Receipt 811-20-000098-TYP2 IVR Number: 811042060549 Receipt Number: 474806 Receipt Date: 5/29/20 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterilispri ngfield-or.gov Paid amomlt $7,882.00 $394.10 $190.00 Payment Method: Credit card Payer: Kathleen Thomas Payment Ani $8,466.10 authorization: 012937 Transaction cerement: 42941 Leaburg Drive Leaburg, OR 97489 Cashier: Liz Miller Receipt Total: $8,466.10 Printed 5121V20 2:07 pm Page 1 of 1 FIN TrxnsadionReoAptyr Fees Paid Transaction Units Description Aeeoum code Fee amount date 5/29/211 1.00 Lots Type ll - Subdivision -LDR Tentative 100-00000.425002-1039 $7,882.00 Plan - < 2 acres, per lot 5/29/20 1.00 Automatic Technology Fee � � 21MW0 425605 -WW $394.10 5/29/211 1.00 Fs Type ll - Subdivision -LDR Tentative IWW00.4255051039 $1911.00 ............................................................................................................................... Plan - Postage Paid amomlt $7,882.00 $394.10 $190.00 Payment Method: Credit card Payer: Kathleen Thomas Payment Ani $8,466.10 authorization: 012937 Transaction cerement: 42941 Leaburg Drive Leaburg, OR 97489 Cashier: Liz Miller Receipt Total: $8,466.10 Printed 5121V20 2:07 pm Page 1 of 1 FIN TrxnsadionReoAptyr