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HomeMy WebLinkAboutReceipt PLANNER 6/5/2020SPRINGFIELD OREGON Transaction Receipt 811-20-000108-TYP1 IVR Number: 811053934116 Receipt Number: 474907 Receipt Date: 6/5/20 hV,J�.sprim9Wd .goWdpwnwen1Deve1 opm entD'rvsi on,htm Worksite address: 111 MAIN ST, Springfield, OR 97477 Parcel: 1703353206100 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterIfspri ngfield-or.gov Pdaed: 61SI20 3:45 pm Pape 1 of 1 FIN TraneacemRecaptyr Fees Paid Transaction Units Description Account code Fee amount Paid amount date 6/5/20 1.09 Ea Type l - Property Line Adjustment, City 1WW9 425092-1039 $760.00 $760.00 6/520 1.90 Automatic Technology Fee .. .. _ _ 294 W0 4256050090 _ _ _ $38.00 _ _ . _ . _ . _ _$38.00 Payment Method: Check number: 2452 Payer: Slonecker Payment Amount: $798.0 Investments LLC Cashier: Shannon Morris Receipt Total: $798.00 Pdaed: 61SI20 3:45 pm Pape 1 of 1 FIN TraneacemRecaptyr