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HomeMy WebLinkAboutReceipt PLANNER 10/9/2020SPRINGFIELD r `fir OREGON Transaction Receipt Record ID: 811.20-000196-TYPI IVR Number: 811043368034 Receipt Number: 476664 Receipt Date: 1019120 hapa/ehwv.spdngfield-or gov/d"IConenlDevelopmentDivsion ham Worksite address: 170 16TH ST, Springfield, OR 97477 Parcel: 1703363104701 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Payment Method: Creddcard Payer: Bob Tate Payment Amount $93030 authorization: 04713G Cashier: Drew Larson Receipt Total: $930.30 Printed 1019120 9:39 am Page 1 of 1 FIN_ TransedionReceipty, Fees Paid Transaction Units Description Accounlccde Fee amount Paid amount date 10/9120 1.00 Ea Type I -Accessory Dwelling Unit 100-00000-425002-1039 $886.00 $886.00 10/9120 1.06 Automatic Technology Fee 204-00000-425605-0000 54430 $44.30 Payment Method: Creddcard Payer: Bob Tate Payment Amount $93030 authorization: 04713G Cashier: Drew Larson Receipt Total: $930.30 Printed 1019120 9:39 am Page 1 of 1 FIN_ TransedionReceipty,