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HomeMy WebLinkAboutReceipt PLANNER 6/17/2020SPRINGFIELD OREGON Nlp:lN .spM1 field-or.go dpwlCurrent DeellopmentDlvslon Mm 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 Pinski 6117120 3:10 1 Pagel oft FIN Transaction Race ptyr