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HomeMy WebLinkAboutReceipt PLANNER 11/17/2020SPRINGFIELD OREGON hnp:lN ,prmgfiel d - or, g ovidpwlCurrent Devel opm ent DNsl on htm Parcel: 1702334102502 Transaction Receipt Record ID: 811-20-000223-TYP2 IVR Number: 811072284738 Receipt Number: 477067 Receipt Date: 11/18/20 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterigspri ngfield-or.gov PnnhW 1111&2010:36 am Fees of FIN TransxemRecaptyr Fees Paid Transaction Units Description Account code Fee amount Paid arnourt date 11/1820 18, 331.00 Sq Ft Type 11 -Site Plan Review -10,000w 100-00000.425002-1039 $5,654.19 $5,654.19 It plus impervious surface - City & UGB, enter sq It 11/1820 1.00 Fa Type 11 - Site Plan Review- Postage 100-00000.425505-1039 $190.00 $190.00 .................................. 11/1820 1.00 Automatic ............................................................................................ Technology Fee 204-00000.425605-0000 $282.71 $282.71 Payment Method: Credit card Payer: Wiliam A Randall Payment Amount: $6,126.911 authoneaticn: 03755) Paid through ePermitting website Receipt Total: $6,12690 PnnhW 1111&2010:36 am Fees of FIN TransxemRecaptyr