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HomeMy WebLinkAboutReceipt PLANNER 4/2/2021Transaction Receipt Record ID: 811-21-000068-TYP1 NR Number: 811097968741 Receipt Number: 478578 Receipt Date: 412121 http:lM.spdngfield-or.govrdpw/CunentDevelopmentDivsion.hm Worksite address: 520 ETHAN CT, Springfield, OR 97477 Parcel: 1703221206900 Transaction Units Description data 42121 1.00 Ea Type I - AccessoryDwelling Unit 4221 1.00 Automatic Technology Fee City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3609 permitcenter@spdngficid-or.gov Fees Paid Accountcode Fee amount Paid amount 100-00000-425002-1039 $886.00 $886.00 204-00000-425605-0000 $44.30 $44.30 Payment Method Check number 99 Payer: Akemi Nashide Payment Amount: $930.30 Transaction Comment: 520 Ethan Court Sorinpfield. OR 97477 Cashier: Liz Miller Receipt Total: $930.30 Printed 4221 2'.49 pm Page 1 of 1 FIN_ TerseNonReceipt_pr