HomeMy WebLinkAboutReceipt PLANNER 8/25/2020http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-20-000154-TYP1
Receipt Number: 475785
Receipt Date: 8/25/20
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
IVR Number: 811059679234
Worksite address: 3445 MAIN ST, Springfield, OR 97478
Parcel: 1702313106601
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
8/25/20 Type I - Drinking Water Protection
Overlay District, City & UGB
100-00000-425002-1039 $1,242.00 $1,242.00 1.00 Ea
8/25/20 Technology Fee 204-00000-425605-0000 $62.10 $62.10 1.00 Automatic
Payment Method: Check number: 33997 Payer: Fix Auto Springfield Payment Amount:$1,304.10
Transaction Comment: 3445 Main
Springfield, OR 97478
Receipt Total: $1,304.10 Cashier: Drew Larson
Printed: 8/25/20 1:39 pm Page 1 of 1 FIN_TransactionReceipt_pr