HomeMy WebLinkAboutReceipt PLANNER 2/19/2021SPRINGFIELD
City of Springfield
Works Development and Public Works
Transaction Receipt
225 Fifth Street
Record ID: 811.21-000030-TYP2
Springfield, on 97477
IVR Number: 811054531554
Fax: 541-726-3689
perm Itcenter@spdngfleld-or.gm
Receipt Number: 478038
Receipt Date: 2/19/21
hnp:lfw .spnngfiela-or.govldp iCunentDe lopmentDlealrrn.htm
Worksite address: 3402 MAIN ST 1, Springfield, OR 97478
Parml:1702313102200
Fees Paid
Transaction Units Description Account code
Fee amount Paid amount
date
2/1921 1,00 Ea Type ll- Property Line Adjustment - 100-00000-425002-1039
$1,517.00 $1,517.00
Serial, City
211921 1.00 Ea Type ll- Property Line Adjustment- 100-00000-425505-1039
$190.00 $190.00
Serial, Postage
2/19/21 1.00 Automatic Technology Fee 204-00000426505-0000
$75.85 $75.85
Payment Method: Check number: 199 Payer: KDirt LLC
Payment Amount: $1,782.85
Transection Comment: 3400 Main Street
Springfeld, OR 97478
Cashier: Liz Miller Receipt Total: $1,782.85
Printed 2/19/21 121 pm Page 1 of 1 FIN T2nsactenReceipt_pr