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HomeMy WebLinkAboutReceipt PLANNER 4/27/2021SPRINGFIELD OREGON Transaction Receipt Record ID: 811-21-000094-TYP1 IVR Number: 811018669402 Receipt Number: 478888 Receipt Date: 4/27/21 htlp:lN .sprim9Wd .goWOwnC ntDerllopmentDlvsion htm Worksiteaddress: 3494GATEVVAY ST, Springfield, OR 97477 Parcel: 1703222001200 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterillispri ngfield-or.gov Fees Paid Transaction urits Description Account code Fee amount Paid amount date 4/27/21 1.99 Ea Type l - Property Line Adjustment, City 109-00900.425092-1039 $760.99 $760.00 4/27/21 1.00 Automatic Technology Fee 209-00000.4256050000 $38.00 $38.00 Payment Method: Internal transfer from: Payer: Cily of Spdngfeld Payment Amount: $798.00 20&01100-100"1100 8 Transaction Cornment: Per Chris Moorhead, transfer from amount 20&01100-1005611008. shn Cashier: Shannon Morris Receipt Total: $798.00 Punted:V271214:24pm Page1 of FIN Tiansao Flecaptar