Loading...
HomeMy WebLinkAboutReceipt PLANNER 2/19/2021SPRINGFIELD OREGON Transaction Receipt Record ID: 811-21-000031-TYP1 IVR Number: 811045464109 Receipt Number: 478040 Receipt Date: 2/19/21 htp:/w .eprmgneld or gowdpwicwrem oevviopmemDivsion mm Worksite address: 925 ANDERSON LN, Springfield, OR 97477 Parcel: 1703331100102 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterjispn ngfield-or.gov PnNed: V1&21 2:07 pm Page 1 of 1 FIN TranaaceonRxiodplyr Fees Paid Transaction Units Description Aceoum code Fee amount Paid amount date 2119/21 1.09 Ea Type I - Paditions- Partition Plat, City 109-00900.425902-1939 $3,263.00 $3,263.00 & UG8 2119/21 1.00 Automatic Technology Fee 2114-00000.425605-0000 $163.15 $163.15 Payment Method: creek card Payer: Twenty LLC Payment Amount: $3,426.15 authaication: 519145 Transaction Comment Dean Hansen, Twenty LLC 3917 Poaderhom Rd Eugene, Or 97408 Cashier: Shannon Morris Receipt Total: $3,42&15 PnNed: V1&21 2:07 pm Page 1 of 1 FIN TranaaceonRxiodplyr