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Home My WebLink AboutReceipt PLANNER 1/7/2021SPRINGFIELD OREGON Transaction Receipt Record ID: 811-20-000243-TYP1 IVR Number: 811033598588 Receipt Number: 477578 Receipt Date: 1/7/21 hftplN .sprimgWd .goWOwlCtarentDerllopmentDNsion him Worksite address: 110 S 59TH ST, Springfield, OR 97478 Parcel: 1702343201001 Transaction urits Description date Fee amount Paid amount 1/7/21 1.00 Fa Type l- Minimum Development 21400000.4256135-01300 _._._ $44.30 Standards -Minor, City only 1/7/21 1.00 Automatic Technology Fee Payment Method: Creek card authaizzticn: 417063 Paid through ePermitting website Payer: Jahn Roth City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterillspri ngfield-or.gov Fees Paid Account code Fee amount Paid amount 100-001300.425002-1039 $886.00 $886.00 21400000.4256135-01300 _._._ $44.30 _ _ ._ _$44.30 Receipt Total: Payment Amount: Rimed 19121 12:36 pm Pagel 91 FIN Traima 11ionRecaplyr