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HomeMy WebLinkAboutReceipt PLANNER 6/10/2020SPRINGFIELD OREGON Transaction Receipt 811-20-000048-TYP2 IVR Number: 811085466757 Receipt Number: 474950 Receipt Date: 6/10/20 hftpl vaprimgfiel a .govldpwl urrentDevel opm entDivs on.htm Worksite address: 860 42ND ST, Springfield, OR 97478 Parcel: 1702322200200 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterillspri ngfield-or.gov Payment Method: Credit card Payer: John Hammer authcriesh. 0591W TransactionCon menta John Hammer Cashier: Shannon Morris Receipt Total: Paid amount $281.34 $309.47 Payment Amount: $503.81 $590.81 Pr'mted:611N20 3:20pm Pagel 91 FIN Trans 11onReoeiptyr Fees Paid Transaction Units Description Account code Fee amount date 6/10/20 562.68 Amount Type l - Final Site Plan 1W -0W0 425032-1039 $562.68 Review/Development Agreement 6/10/20 1.W Automatic Technology Fee 204-0WW-425605-WW $303.47 Payment Method: Credit card Payer: John Hammer authcriesh. 0591W TransactionCon menta John Hammer Cashier: Shannon Morris Receipt Total: Paid amount $281.34 $309.47 Payment Amount: $503.81 $590.81 Pr'mted:611N20 3:20pm Pagel 91 FIN Trans 11onReoeiptyr