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HomeMy WebLinkAboutReceipt PLANNER 9/23/2020SPRINGFIELD OREGON Transaction Receipt Record ID: 811-20-000172-TYP1 IVR Number: 811059822305 Receipt Number: 476432 Receipt Date: 9/22/20 hftplN .sprimpWd .goWOwnC ntDerllopmentDNsion htm Worksite address: 1291 SA ST, Springfield, OR 97477 Parcel: 1703354108900 Transaction units Description date 100-00000.425002-1039 $1,218.00 9/22/20 1.00 Fa Type l- Minimum Development Standards -Major, City only 9221211 1.00 Automatic Technology Fee Payment Method: Credit card aulhongx1icn: 073487 Paid through ePermitting website City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterilispri ngfield-or.gov Fees Paid Aceoum code Fee amount 100-00000.425002-1039 $1,218.00 2 1400000.4256060000 $60.011 Payer: DAVID FRANK Receipt Total: Payment Amount: Paid amount $1,218.00 $60.90 $1,278.90 $1,278.90 Rimed W2W20 4:59 pm Pagel 91 FIN TnnsaceonReceplyr