The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 12/29/2020SPRINGFIELD OREGON htlp:IN .spnn,W ar.goWdp,,CumWoeve1 opm entDlvsl on.htm Worksite address: 199 MAIN ST, Springfield 97477 Parcel: ROW-MISC Transaction Receipt Record ID: 811-20-000253-TYP1 IVR Number: 811006069389 Receipt Number: 477504 Receipt Date: 12/29/20 Transaction Units Description date Fee amount Paid amount 12/2820 1.00 Fa Type l- Minimum Development 204-00000.4256135-01300_._._ $44.30 Standards -Minor, City only 1212920 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 permitcenteriuspri ngfield-or.gov Fees Paid Account code Fee amount Paid amount 100-00000.425002-1039 $886.00 $886.00 204-00000.4256135-01300_._._ $44.30 $44.30 Payment Method: Check number: 33174 Payer: J5 Infrastructure Payment Amount: $930.30 Partners LLC Transaction Comment: 2030 Main Street, Suite 200 Wire, CA 82614 Cashier. Liz Miller Receipt Total: $930.30 Pdaed: 121M20 4:13 pm Page 1 of 1 FIN Transxg Recaptyr