HomeMy WebLinkAboutReceipt PLANNER 5/11/2021SPRINGFIEii
City of Springfield
Development and Public Works
Transaction Receipt
225 Fifth Street
Y J
�
Record ID: 811-21-000111-TYP1
Springfield, OR 97477
OEG
IVR Number: 81103$940773
Fax: 541-726-3689
permitcenter@spring0eld-or.gov
Receipt Number: 479074
Receipt Date: 6111121
htlp4le ve.spdngheld-or.gov/dM/CumemoevelopmenWivalon nen
Worksite address. 1483 E ST, Springfield, OR 97477
Parcel: 1703362303300
Fees Paid
Transaction Units Description
Accountcode
Fee amount Paid amount
date
5/11121 1.00 Ea Type I - Properly Line
Adjustment, City 100-00000-425002-1039
$760.00 $760.00
5/11/21 1.00 Automatic Technology Fee
204-00000425605-0000
$38.00 $36.00
Payment Method: Check number: 1005 Payer: Starke Winner 401K Payment Amount: $798.00
Trust
Transaction Comment: Sterke Kvinner 401 K Trust
PO Box 41996
Eugene, Or 974040556
Cashier: Shannon Morris Receipt Total: $798.00
Printed 5111121 3'.31 pm Page 1 of 1 FIN_ TmnsadorRai