HomeMy WebLinkAboutReceipt PLANNER 9/11/2020SPRINGFIELD
City of Springfield
Development
and Public Works
Transaction Receipt
225 Fifth Street
NDN Record ID: 811-20-000163-TYP1
Springfield, OR 97477
541-726-3753
OREGON IVR Number: 811021503182
Fax: 541-726-3689
permitcenterlifspri ngfield-or.gov
Receipt Number: 476152
Receipt Date: 9/11/20
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Worksite address: 3585 MARCOLA RD, Springfield, OR 97477
Parcel: 1702300001939
Fees Paid
Transaction units Description Account code Fee amount
Paid amount
date
9/11/20 1.00 Ea Type l- Drinking Water Protection 100-00000.425002-1039 $1,242.00
$1,242.00
Overlay Disiid, City & UGS
9/11/20 1.00 Automatic Technology Fee 2GI-00000.4256060000 $62.10
$62.10
Payment Method: Internaltransferfrom: Payer: Ciy of Springfield Payment Amwnt:
$1,304.10
71 3 07 30 0-7 410 49-7 0 2
4
Transaction Comment Payment for DVVP Appicallon for fuel tank replacement per Mike Manley, transfer FROM
713-07300.741049-7024 TO 100.00000425002-1039. slm
Cashier: Shannon Morris Receipt Total:
$1,304.10
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