HomeMy WebLinkAboutReceipt PLANNER 11/17/2020SPRINGFIELD
OREGON
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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