HomeMy WebLinkAboutReceipt PLANNER 6/9/2020SPRINGFIELD
OREGON
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Parcel: 1702310003900
Transaction Receipt
811-20-000110-TYP2
IVR Number: 811057176865
Receipt Number: 474927
Receipt Date: 6/9/20
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenterijspri ngfield-or.gov
Fees Paid
Transaction Units Description AeeouM code Fee amount
date
6/920 33, 916.99 Sq Ft Type 11 -Site Plan Review -10,090 sq 190-09090.425902-1939 $6,604.88
It plus impervious surface - City &
UGB, enter sq It
6/920 1.00 Ea Type 11 - Site Plan Review- Postage
........................... ..................
6/920 1.00 Automatic Technology Fee
100-00000.4255051039 $190.00
...........................................
204-00000.4256050000 $330.24
Paid amount
$6,604.88
$190.00
$330.24
Payment Method: Credit cavi Payer: Jusfin Parlay Payment Amount: $7,125.12
authorization: 09M,tG
Transaction Ccrnmem: Justin Pastay
New Way Electric
Cashier: Shannon Morris Receipt Total: $7,125.12
Ponied: "120 1:44 pro Pegs 1 of 1 FIN TransaclionRecaptyr