HomeMy WebLinkAboutReceipt PLANNER 8/31/2020SPRINGFIELD
City of Springfield
Development and Public Works
Transaction Receipt
225 Fifth Street
N/N Record ID: 811-20-000150-TYP2
Springfield, OR 97477
541-726-3753
OREGON IVR Number: 811067142730
Fax: 541-726-3689
permitcenter@spri ngfield-or.gov
Receipt Number: 475852
Receipt Date: 8/31/20
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Worksite address: 6185 MAIN ST, Springfield, OR 97478
Parcel: 1702343400700
Fees Paid
Transaction urits Description Aeeount code
Fee amount Paid amount
date
&31/20 23,958.00 Sq Ft Type ll- Site Plan Review- 10,000 sq 100-00000-425002-1039
$5,997.44 $5,997.44
ft plus impervious surface - Qty &
UG6, enter sq ft
8/31/20 1.00 Fa Type 11 -Site Plan Redew-Postage 100-00000-425505-1039
$190.00 $190.00
8/31/20 1.00 Automatic Technology Fee 204-00000-425505-0000
$298.87 $299.87
Payment Method: Credit card Payer: Nathan William
Payment Amount: $6,487.31
aulhaicalion W4014 Wedenmann
Paid through ePermitting website Receipt Total: $6,487.31
Pdrged: &3112011:41 am Page 1 of 1 FIN Transaction Receiptyr