HomeMy WebLinkAboutReceipt PLANNER 9/29/2020http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-20-000190-TYP1
Receipt Number: 476549
Receipt Date: 9/29/20
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
IVR Number: 811075648765
Worksite address: 1045 S ST, Springfield, OR 97477
Parcel: 1703261401801
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
9/29/20 Type I - Accessory Dwelling Unit 100-00000-425002-1039 $886.00 $886.00 1.00 Ea
9/29/20 Technology Fee 204-00000-425605-0000 $44.30 $44.30 1.00 Automatic
Payment Method: Credit card
authorization: 00594G
Payer: William A Randall Payment Amount:$930.30
Receipt Total: $930.30 Paid through ePermitting website
Printed: 9/29/20 4:17 pm Page 1 of 1 FIN_TransactionReceipt_pr