HomeMy WebLinkAboutReceipt PLANNER 12/28/2020SPRINGFIELD
OREGON
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Worksite address: 199 MAIN ST, Springfield 97477
Parcel: 1703352105702
Transaction Receipt
Record ID: 811-20-000242-TYP1
IVR Number: 811013701219
Receipt Number: 477473
Receipt Date: 12/28/20
Transaction
units
Description
date
Fee amounit
Paid amount
1212820
1.00 Fa
Type l- Minimum Development
21400000.4256135-01300 _._._
$44.30
Standards -Minor, City only
1212V20
1.00 Automatic
Technology Fee
Payment Method: Credit card
authaixaticn: 076524
Paid through ePermitting website
Payer: Larry Bennet)
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenterilspri ngfield-or.gov
Fees Paid
Aceoum code
Fee amounit
Paid amount
100-00000.425002-1039
$886.00
$886.00
21400000.4256135-01300 _._._
$44.30
_ _ ._ _$44.30
Receipt Total:
Payment Amount:
Pdr4ed: 121M20 9:14 am Pape 1 of 1 FIN TowawI1onRecaptyr