The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 8/7/2020SPRINGFIELD OREGON hftp:/�.sprimgMi .go dpw/QaramNe WmentDlvsion htm Parcel: 1802051103400 Transaction Receipt Record ID: 811-20-000145-TYP1 IVR Number: 811086624065 Receipt Number: 475623 Receipt Date: 8/7/20 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterigispri ngfield-or.gov Ranted: W12010:00 am Pagel 91 FIN Transaction Recei ptyr Fees Paid Transaction units Description Account code Fee amount Paid amount date af7/20 1.09 Fa Type l- Minimum Development 199-09990.425992-1939 $886.0o $886.00 Standards -Minor, City only .................................................................................................................................... af7/20 1.00 Automatic Technology Fee 204-00000.425605-0000 $*km $44.30 $930.30 Payment Method: Check number: 32556 Payer: J5 lnnastmdure Payment Amount: Partners LLC Transaction Comment: 2030 Main Sheet, Suite 200 Wire, CA 92614 Cashier: Liz Miller Receipt Total: $930.30 Ranted: W12010:00 am Pagel 91 FIN Transaction Recei ptyr