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Home My WebLink AboutReceipt PLANNER 9/25/2020SPRINGFIELD OREGON Transaction Receipt Record ID: 811-20-000186-TYPI IVR Number: 811044830031 Receipt Number: 476483 Receipt Date: 9125120 http://v .apring9e1d,x gav/dpw/CurrentDeveiopmen[Divsion.htm Worksite address: 3995 MAIN ST, Springfield, OR 97478 Parcel: 1702314102200 Payment Method: Credit card Payer: Ezequiel Salgado authorization: 000339 Cashier: Drew Larson City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Fee amount Paid amount $886.00 $886.00 Recelpt Total: $44.30 $44.30 PaymentAmaunt: $930.30 $930.30 Printed: 9/25/20 3:11 pm Page i of 1 FIN TranS3tlionReceipl_pr Fees Paid Transaction Units Description Accountcode date 9/25/20 1.00 Ea Type l- Minimum Development 100-00000-425002-1039 Standards - Minor, City only 9/25/20 1.00 Automatic Technology Fee 204-00DOD425605-0000 Payment Method: Credit card Payer: Ezequiel Salgado authorization: 000339 Cashier: Drew Larson City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Fee amount Paid amount $886.00 $886.00 Recelpt Total: $44.30 $44.30 PaymentAmaunt: $930.30 $930.30 Printed: 9/25/20 3:11 pm Page i of 1 FIN TranS3tlionReceipl_pr