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HomeMy WebLinkAboutReceipt PLANNER 4/30/2021SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-21-000096-TYP3 Springfield, OR 97477 541-726-3753 OREGON IVR Number: 811029191569 Fax: 541-726-3689 permitcenterrRspri ngfield-or.gov Receipt Number: 478931 Receipt Date: 4/30/21 htp:lN ,springfield-or.go dpwlD,arWDe WmentDlvson Mm Fees Paid Transaction units Description Account code Fee amount Paid amount date 43021 1.013 Ea Type III- Zoning Map Amentlment, 100-00000.425002-1039 $459.00 $459.00 Postage ...................... ............................................................................................. 43021 1.00 Ea Type III- Zoning Map Amendment, 100-00000.425002-1039 $6,405.00 $6,405.00 CRY 4/30/21 1.00 Automatic Technology Fee 204-00000.425605-0000 $320.25 $320.25 Payment Method: Check number: 077635 Payer: I & E Construction Inc Payment Amount: $7,184.25 Transaction Comment: I & E Consimcbm Inc 27375 SW Padcuay Ave. VAlsonvile, Or 97070 Cashier: Shannon Morris Receipt Total: $7,184.25 Printed 4=21 2:33 pm Pagel 91 FIN TransacfionRecaptyr