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Home My WebLink AboutReceipt PLANNER 2/11/2021SPRINGFIELD OREGON hV,J�.sprimgBNd , W0,,CwenIDevel opm entD'ivsi on.htm Worksite address: 199 MAIN ST, Springfield 97477 Parcel: 1703352105702 Transaction Receipt Record ID: 811-21-000020-TYP1 IVR Number: 811044286216 Receipt Number: 477950 Receipt Date: 2/11/21 Transaction units Description date Fee amounit Paid amount 2111/21 1.00 Fa Type l- Minimum Development 21-001300.4215605-01300 _ . _ . _ $44.30 _ _ Standards -Minor, City only 2111/21 1.00 Automatic Technology Fee Payment Method: Credit card authaixaticn: 011572 Paid through ePermitting website 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 Account code Fee amounit Paid amount 100-001300.425002-1039 $886.00 $886.00 21-001300.4215605-01300 _ . _ . _ $44.30 _ _ _ _ . _ _$44.30 Payer: Meredith Heaett Receipt Total: Payment Amount: Pdrged: V11121 849. Pape 1 of 1 FIN TowawI1onReodptyr