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HomeMy WebLinkAboutReceipt PLANNER 12/22/2020SPRINGFIELD OREGON Transaction Receipt Record ID: 811-20-000240-TYP4 IVR Number: 811024692212 Receipt Number: 477378 Receipt Date: 12/15/20 hftplN .spmgWd .goWOwnC ntDerllopmentDNsion htm Worksite address: 5409 IVY ST, Springfield, OR 97478 Parcel: 1802040000300 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterIlispri ngfield-or.gov Payment Method: Credit card Payer: B.. J Hamovitx authorization: 67422D Paid through ePermitting website Receipt Total: Paid amount $5,780.00 $648.00 $289.00 Payment Amount: $6,717.00 $6,717.00 Pointed: 121151207:36pm Page1 or1 FIN Traneac Receplyr Fees Paid Transaction ulits Description Account code Fee amouM date 1211520 1.00 Fa Type N - Vacation - ROW, 1100-001300.4251)1)2-11039 $5,780.00 Subdivision Plat, and other public pmp - city 12J15Q0 1.00 Es Type IV - Vacation - ROW, 100-00000.425002 1039 $648.00 Subdivision Plat, and other public pmp - Postage 12J15Q0 1.00 Automatic Technology Fee 2114-00000.4255050000 $289.00 Payment Method: Credit card Payer: B.. J Hamovitx authorization: 67422D Paid through ePermitting website Receipt Total: Paid amount $5,780.00 $648.00 $289.00 Payment Amount: $6,717.00 $6,717.00 Pointed: 121151207:36pm Page1 or1 FIN Traneac Receplyr