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Home My WebLink AboutReceipt PLANNER 10/2/2020SPRINGFIELD 01 Transaction Receipt Record ID: 811-20.000193-TYP7 IVR Number: 611076439043 Receipt Number: 476588 Receipt Date: 10/2120 httpllw apnnsriela-or.gomd"icmrenDevelopmenloieslon him Worksite address: 905 22ND ST, Springfield, OR 97477 Parcel: 1703361208300 Fees Paid Transaction Units Description Accountcode date 1012120 1.00 Automatic Technology Fee 204-00000-025605-0000 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 $44.30 $0.30 Payment Method: Cash Payer: David Blain PaymentAmount $0.30 Construction Cashier: Shannon Morris Receipt Total: $0.30 Pnnteo. 10122011.28 am Page 1 oft FIN TmnsadlonReceipt_pr SPRINGFIELD OREGON Transaction Receipt Record ID: 811-20-000193-TYP1 IVR Number: 811076439043 Receipt Number: 476587 Receipt Date: 1012120 hftp'#www.spdngfieldror.govld"/Curse evelopmentnivaion.nn Worksite address: 905 22ND ST, Springfield, OR 97477 Parcel:1703361208300 Transaction Units Description date 10/2/20 1.00 Ea Type I - Accessory Dwelling Unit 10/2/20 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 permitcenter@springfield-or.gov Fees Paid Account code Fee amount Paid amount 100-00000-425002-1039 $88600 $886.00 204-00000-425606-0000 $44.30 $44.00 Payment Method: Check number: 1341 Payer: David Blain PaymentAmount: $930.00 Construction Transaction Comment: David Blain Construction 644 NE Seward Ave Bend Or 97701 Cashier: Shannon Morris Receipt Total: $930.00 Printed 10121201127 am Page 1 of 1 FIN_ T2nsadionReceipt_pr