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Receipt PLANNER 2/19/2021
SPRINGFIELD OREGON hV,J�.sprim90Nd , Wdp,,CwagDevel opm entD'ivsi on.htm Worksite address: 199 MAIN ST, Springfield 97477 Parcel: 1703352105702 Transaction Receipt Record ID: 811-21-000032-TYP1 IVR Number: 811064975496 Receipt Number: 478043 Receipt Date: 2/19/21 Transaction Units Description date Fee amount Paid amount 2119/21 1.00 Fa Type l- Minimum Development 21400000.4256135-01300 _._._ $44.30 Standards -Minor, City only 2119/21 1.00 Automatic Technology Fee Payment Method: Credit card autcineaticn: 019564 Paid through ePermitting website 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 100-001300.425002-1039 $886.00 $886.00 21400000.4256135-01300 _._._ $44.30 _ _ ._ _$44.30 Payer: Meredith Heaett Receipt Total: Payment Amount: Pdr4ed: 219121 3:36 pm Pape 1 of 1 FIN TransxemRecaptyr