HomeMy WebLinkAboutReceipt PLANNER 11/3/2020S
PRINGFIELD City of Springfield
Development and Public Warks
Transaction Receipt 225 Fifth Street
10 Record ID: 811-20-000210-TYP2 Springfield, OR 97477
IVR Number: 811085477644 Fax: 541-726-3689
permitcenter@springaeld-or.gov
Receipt Number: 476912
Receipt Date: 1113120
hdp:/lwww.apringMaidongov/dpw/CunentDevelopmentDivsion hvn
Worksite address: 7575 MCKENZIE HWY, Springfield, OR 97478
Parcel: 1702350003602
Fees Paid
Transaction Unita Description Account code Fee amount Paid amount
date
1113120 1.00 Ea Type 11 -Site Plan Revieve - <1 0,000 1DD-00000-425002-1039 $5,146.00 $5,146.00
sq It impervious surface - City & LOS
11IW20 1.00 Ea Type 11- Site Plan Review - Postage 100-00000-425505-1039 $190.00 $190.00
1113120 1.00 Automatic Technology Fee 204 00000425605-0000 $257.30 $257.30
Payment Method: Check number: 122031 Payer: Willamalane Park and Payment Amount. $5,593.30
Recreation
Transaction Comment: 250 S. 32nd Street
Springfieltl, OR 97478
Cashier: Liz Miller Receipt Total: $5,593.30
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