HomeMy WebLinkAboutReceipt PLANNER 11/17/2020SPRINGFIELD
Transaction Receipt
f io Record ID: 811.20.000220-TYP1�
OREGON IVR Number: 811097828892
Receipt Number: 477050
Receipt Date: 11/17/20
hue 11www_springfield-orgovldpw/CurtentDevelopmentDivsion.hlm
Worksite address: 170 16TH ST, Springfield, OR 97477
Parcel: 1703363104701
Transaction
Units
Description
date
Accounteode
Fee amount
11/17/20
1.00 Ea
Type I -Accessory Dvvellin9 Unit
11/17/20
1.00 Automatic
Technology Fee
11/17/20
100 Ea
Type 11- Accessory Dwelling Unit,
100-00000-425002-1039
$190.00
Postage
City of Springfield
Development and Public Warks
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax 541-726-3689
permitcenter@sprfngfield-or.gov
Fees Paid
Accounteode
Fee amount
Paid amount
100-00000425002-1039
$886.00
$886.00
204-00000425605-0000
$44.30
$44.30
100-00000-425002-1039
$190.00
$190.00
Payment Method: Check number: 17937 Payer: Dynasty Concrete Co Payment Amount:$1,120.30
Transaction Comment: PO Box 24124
Euaene. OR 97402
Cashier: Liz Miller
Receipt Total: $1,120.30
Printed 11117129 9:14 am Page 1 of 1 FIN TrensaMonReceiptyr