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HomeMy WebLinkAboutReceipt PLANNER 4/22/2021SPRINGFIELD OREGON htlp:lN .sp"Wg .goddpwlCurrent DeellopmentDlvslon htm Parcel: 1703244402300 Transaction Receipt Record ID: 811-21-000082-TYP1 IVR Number: 811079650165 Receipt Number: 478822 Receipt Date: 4/22/21 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterillspri ngfield-or.gov PnNed: G2V21 4:36 pm Page 1 of 1 FIN Transaction Receiptyr Fees Paid Transaction units Description Account code Fee amount Paid amount date 42221 1.00 Ea Type I - Drinking Water Protection 100-00000.425002-1039 $1,242.00 $1,242.00 Overlay District, City 81IG8 ............................ 42221 1.00 Automatic Technology Fee ....................................................................... 204-00000.4256060000 $62.10 $62.10 $1,304.10 Payment Method: Credit card Payer: ERIC ADAMS Payment Amount: authcrizaticn: N7487 Paid through ePermitting website Receipt Total: $1,304.10 PnNed: G2V21 4:36 pm Page 1 of 1 FIN Transaction Receiptyr