HomeMy WebLinkAboutReceipt PLANNER 9/22/2020SPRINGFIELD
OREGON
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Worksite address: 199 MAIN ST, Springfield 97477
Parcel: ROW-MISC
Transaction Receipt
Record ID: 811-20-000174-TYP1
IVR Number: 811021777064
Receipt Number: 476373
Receipt Date: 9/22/20
Transaction
Units
Description
date
Fee amount
Paid amount
9/22/20
1.09 Fa
Type l- Minimum Development
204-00000.425605-0000_._._
$44.30
Standards -Minor, City only
9221211
1.00 Automatic
Technology Fee
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenteriuspri ngfield-or.gov
Fees Paid
Account code
Fee amount
Paid amount
100-00000.425002-1039
$886.00
$886.00
204-00000.425605-0000_._._
$44.30
$44.30
Payment Method: Check number: 32573 Payer: J5 lnfrascNmutre Payment Amount: $930.30
Partners
Transaction Comment: 2030 Main Street, Suite 200
Wine, CA 92614
Cashier. Liz Miller Receipt Total: $930.30
PxnhW&22209:56 am Fare of FIN Transxe Recaptyr