HomeMy WebLinkAboutReceipt PLANNER 12/29/2020SPRINGFIELD
City ofSpringfieldWorks
Development and public Works
Transaction Receipt
225 Fifth Street
Record ID: 811-20-000251-TYP7
Springfield, OR 97477
IVR Number: 811022513446
Fax: 541-726-3689
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Receipt Number: 477497
Receipt Date: 12129120
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Worksite address: 5123 D ST, Springfield, OR 97478
Parcel: 1702332406000
Fees Paid
Transaction Units Description
Accountcode Fee amount Paid amount
data
122920 1.00 La Type I -Accessory Dwelling Unit 100-00000425002-1039
$886.00 $886.00
12129/20 100 Automatic Technology Fee
204-00000-425605-0000
$4430 $44.30
Payment Method: Credit card Payer: Maria Takara
Payment Amount: $930.30
authorization: 08974D
Transaction Comment: 5123 D Street
Springfield OR 97478
Cashier: Liz Miller
Receipt Total:
$930.30
Printed: 12129120 11 49 am Page 1 a 1 FIN Transaction Receiptyr