HomeMy WebLinkAboutReceipt PLANNER 6/17/2020SPRINGFIELD
OREGON
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Parcel: 1702300001800
Transaction Receipt
811-20-000117-TYP3
IVR Number: 811063443827
Receipt Number: 475044
Receipt Date: 6/17/20
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@xpringfield-or.gov
6/17/20
1.00 Ea
Type III- Zoning Map Amendment,
Fees Paid
$459.00
Transaction
Units
Description
Acomest code
Fee amount
Paid amount
date
6/17/29
1.00 Ea
Type III- Zoning Map Amendment,
190-09090.425902-1939
$6,405.00
$6,405.00
Ciy
................................................................................................................................................
6/17/20
1.00 Automatic
Technology Fee
204-00000.425605-0000
$320.25
$320.25
6/17/20
1.00 Ea
Type III- Zoning Map Amendment,
100-00000.425002-1039
$459.00
Postage
$459.00
Payment Method: Cherknumber.0734W Payera&E Construction Inc. Payment Amount: $7,1&4.25
Transaction Comment: I & E Constmefion Inc.
General Account
9550 SE Clackamas Rd.
Clackamas, Or 97015
Cashier: Shannon Morris Receipt Total: $7,184.25
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