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