HomeMy WebLinkAboutReceipt PLANNER 6/5/2020SPRINGFIELD
OREGON
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Parcel: 1702300001800
Transaction Receipt
811-20-000105-TYP2
IVR Number: 811075040248
Receipt Number: 474905
Receipt Date: 6/5/20
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenterilbspri ngfield-or.gov
PtlNel: 615120 3:12 pm Papel efl FIN Transaction Recei ptyr
Fees Paid
Transaction Units
Description
Account code
Fee amount
Paid amount
date
6/520 1.09 Ea
Type II - Master Plan Motlification, City
109-00900.425092-1039
$6,457.00
$6,457.00
.....................
6/520 1.00 Ea
..................................................................................
Type II - Master Plan Modification,
100-00000.4255051039
$100.00
$190.00
Postage
6/5/20 1.00 Automatic
Technobgy Fee
2114-00000.4256050000
$322.85
$322.85
Payment Method: Credit card
Payer: IE Constmcdon
Payment Amount:
$6,969.85
authaicaticn:
264323
Transaction Comment: IE Construction
Cashier: Shannon Morris
Receipt Total:
$6,969.85
PtlNel: 615120 3:12 pm Papel efl FIN Transaction Recei ptyr