HomeMy WebLinkAboutReceipt PLANNER 2/23/2021Transaction Receipt
Record ID: 811-21-000036-TYP7
SPRINGFIELD
OREGON IVR Number: 811001449781
Receipt Number: 478070
Receipt Date: 2/23/21
Mlp.11— spdnafieid-or.gov/d"lCurt ntoevelopmemoivsion.ntm
Worksite address: 2686 WAYSIDE LN, Springfield, OR 97477
Parcel: 1703224402900
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Payment Method: Cash Payer: Allen Cc Design Payment Amount' $1,120.30
Transaction Comment: PO Box 50901
Eugene, OR 5D901
Cashier. Liz Miller Receipt Total: $1,120.30
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Fees Paid
Transaction
Units
Description
Accountcode
Fee amount
Paid amount
date
2/23121
1.00 Ea
Type I -Accessary Dwelling Unit
100-00000.425002-1039
$005.00
$886.00
2123/21
1.00 Automatic
Technology Fee
204-00000425505-0000
$44.30
$44.30
2123/21
1.00 Ea
Type II - Accessary Dwelling Unit,
100-00000-425002-1039
$190.00
$190.00
Postage
Payment Method: Cash Payer: Allen Cc Design Payment Amount' $1,120.30
Transaction Comment: PO Box 50901
Eugene, OR 5D901
Cashier. Liz Miller Receipt Total: $1,120.30
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Pdnied'. 2/232110 09 am Page 1 of 1 FIN _T2neaclion Receipt_pr