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Home My WebLink AboutReceipt PLANNER 1/29/2021SPRINGFIELD OREGON htpllw ,spnngfifield-or.govidpwlCuoent0e lopmentDiision.htm Parcel: 1702334102502 Transaction Receipt Record ID: 811-20-000223-TYP2 IVR Number: 811072284738 Receipt Number: 477820 Receipt Date: 1129121 Transaction Units Description data 129/21 565.42 Amount Type I - Final Site Plan Review/Development Agreement 1/2921 1.00 Automatic Technology Fee City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3669 permitcenter@springfield-or.gov Fees Paid Accounlcode Fee amount Paid amount 100-00000-425002-1039 $565.42 $282,71 204-00000425605-0000 $310.98 $310.98 Payment Method: Credit card Payer: William Randal PaymentAmount: $593.69 authorization: 05126J Cashier: Drew Larson Receipt Total: $593.69 Printed 1/29121 8'.37 am Page 1 of 1 FIN_ TmnsadionReceipt pr