Loading...
HomeMy WebLinkAboutReceipt PLANNER 9/29/2020Printed 9I29M 2:23 Pm Page 1 of 1 FIN_ T2nsaclionReceipt_pr City of Springfield Development and Public Warks 00�EGOW Transaction Receipt 225 Fifth Street Record ID: 811-20.000099-TYP2 Springfield, OR 97477 541-726-3753 IVR Number: 811028248737 Fax: 541-726-3689 permitcenter@springfield-or.gov Receipt Number: 476539 Receipt Date: 9129/20 froflwww.sprnggeld-or.gov/dmiCumentDevelopmentDiv uon.htm Parcel: 1802031000100 Fees Paid Transaction Units Description Accounlcode Fee amount Paid amount date 9/2920 514.60 Amount Type I - Final Site Plan 100-00000-425002-1039 $514.60 $257.30 Review/Development Agreement 9/29/20 1.00 Automatic Technology Fee 204-00000425605-0000 $283.03 $283.03 Payment Method: Check number: 4974 Payer: The Satre Group PaymenlAmount: $540.33 Transaction Comment: 375 W. 4th Avenue, Ste 201 Eugene, OR 97401 Cashier. Liz Miller Receipt Total: $540.33 Printed 9I29M 2:23 Pm Page 1 of 1 FIN_ T2nsaclionReceipt_pr