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HomeMy WebLinkAboutReceipt PLANNER 7/10/2020SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street 811-20-000127-TYP1 Springfield, OR 97477 OREGON541-726-3753 IVR Number: 811074366832 Pax: 541726-3665 permitcenter@springfield-or.gov Receipt Number: 475300 Receipt Date: 7/10/20 hi fl evspdngfield-or.govldpw/CurmntDevelopmentDlvsion.htm Worksite address: 2545 31ST ST, Springfield, OR 97477 Parcel: 1702193400200 Fees Paid Transaction Units Description Account coda Fee amount Paid amount date 7/10120 1.00 Ea Type I - Partitions -Partition Plat, City 100-00000-425002-1039 $3,263.00 $3,263.00 &Ul 7/10/20 1.00Automatic Technology Fee 204-00000-425605-0000 $163.15 $163.15 Payment Method: Credit card Payer: Jesse McCluskey Payment Amount: $3,426.15 authorization: 57172D Cashier: Drew Larson Receipt Total: $3,426.16 Printed 7110120 8:27 am Page 1 of 1 FIN TmmactionRecaptyr