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Home My WebLink AboutReceipt PLANNER 9/28/2020SPRINGFIELD OREGON hl�:/huvrv�.spmgeada.goWdpwlD�aragDerel opm entDlvsl on.htm Worksite address: 199 MAIN ST, Springfield 97477 Parcel: 1702344401102 Transaction Receipt Record ID: 811-20-000184-TYP1 IVR Number: 811083127427 Receipt Number: 476499 Receipt Date: 9/28/20 Transaction units Description date Fee amount Paid amount 9/28/20 1.00 Fa Type l- Minimum Development 2 1-001300.4215605-01300 _ . _ . _ $44.30 _ _ Standards -Minor, City only 9/28/20 1.00 Automatic Technology Fee Payment Method: Credit card authaicaticn: W8105 Paid through ePermitting website Payer: Melissa Juel City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterilspri ngfield-or.gov Fees Paid Account code Fee amount Paid amount 100-00000.425002-1039 $886.00 $886.00 2 1-001300.4215605-01300 _ . _ . _ $44.30 _ _ _ _ . _ _$44.30 Receipt Total: Payment Amount: Rimed W28120 7:31 pm Pagel 91 FIN Transac Recaptyr