Loading...
HomeMy WebLinkAboutReceipt PLANNER 2/22/2021SPRINGFIELD OREGON http:lN ,springfield-or.go dpwlCurrent DeellopmentDlvslon Mm Parcel: 1702300001800 Transaction Receipt Record ID: 811-20-000225-TYP3 IVR Number: 811033829619 Receipt Number: 478052 Receipt Date: 2/22/21 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterilIspri ngfield-or.gov Fees Paid Transaction units Description Account code Fee amount Paid amount date 22221 1,179.00 Amoun Final Master Plan Approval - Approval 100-00000.425002-1039 $1,179.90 $589.50 fee ............................................................................... .......................... 2122121 1.00 Automatic Technology Fee 204-00000.425606-0000 $648.45 $648.45 Payment Method: credit card Payer: Dominica Lol rete Payment Amount: $1,237.95 authaicatim: 013239 Paid through ePermitting website Receipt Total: $1,237.95 PnNed: 2/22/21 11:36 am Page 1 of 1 FIN TranescbonReceplyr