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Home My WebLink AboutReceipt PLANNER 3/23/2021SPRINGFIELD OREGON Transaction Receipt Record ID: 811-21-000059-TYP1 IVR Number: 811048919795 Receipt Number: 478441 Receipt Date: 3/24/21 hftp:/huvrvr.sprim9Wd .goWOwnC ntDerllopmentDlvsion him Worksite address: 4425 MAIN ST, Springfield, OR 97478 Parcel: 1702323106300 Transaction units Description rate Fee amount Paid amount 3/24/21 1.09 Ea Department ofMdcr Vehicle 2114-00000.4256050000_._._ $42.85_._ Licensing - New, City 3/24/21 1.00 Automatic Technology Fee City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterlitspri ngfield-or.gov Fees Paid Accoum code Fee amount Paid amount 100-00000.425002-1039 $857.00 $857.00 2114-00000.4256050000_._._ $42.85_._ ._._.__$42.85 Payment Method: Credit can! Payer: RV SALES OF authaicaticn: W4543 OREGON INC Paid through ePermitting website Receipt Total: Payment Amount: Purged: ar2G21 10:45 am Pape 1 of 1 FIN Tnnsa IhxnReceplyr