HomeMy WebLinkAboutReceipt PLANNER 12/11/2020SPRINGFIELD
Transaction Receipt
Record ID: 811-20-000238-TYP1
OREGON IVR Number: 611070447606
Receipt Number: 477306
Receipt Date: 12/11120
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Worksite address: 789 66TH ST, Springfeltl, OR 97478
Parcel: 1702341102908
Transaction Units Description
date
12A 1/20 1.00 En Type I - Accessory Dwelling Unit
12111/20 1.00 Automatic Technology Fee
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfleld-or.gov
Fees Paid
Account code Fee amount Paid amount
100-00000-425002-1039 $886.00 $886.00
204-00000-425605-0000 $M.30 $44.30
Payment
Method: Checknumber:610
Payer:
Michael Hampshire
Payment Amount:
$93030
Cashier:
Drew Larson
Receipt Total:
$930.30
Printed 12/11/30 8'.37 am Page 1 of 1 FIN Trenaaot icrRecapi