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Home My WebLink AboutReceipt PLANNER 5/4/2021SPRINGFIELD OREGON hnp:fN ,prmgfieid- or, gowdpwfcurrent DevelopmentDive on mm Parcel: 1702300001800 Transaction Receipt Record I D: 811-21-000100-TYP1 IVR Number: 811010565030 Receipt Number: 478959 Receipt Date: 5/4/21 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterigispri ngfield-or.gov Fees Paid Transaction Units Description Account code Fee amount Paid amount date 5/421 8.72 Acre Type I - Subdivision -Ncni Plat 100-00000.425002-1039 $11,726.00 $227.55 ........................................................................................................................................... Payment Method: crack card Payer: Dori LOPrete authorization: 006837 Paid through ePermitting website Payment Amwnt: $227.55 Receipt Total: $227.55 Prii 542111:15 am Fare of FIN Transaction Race ct or SPRINGFIELD OREGON hnp:IN ,prmgfiei d - or, g oWdpwlCurrent Dever opm ent Dive on htm Parcel: 1702300001800 Transaction Receipt Record I D: 811-21-000100-TYP1 IVR Number: 811010565030 Receipt Number: 478958 Receipt Date: 5/4/21 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterillspri ngfield-ongm Paid amount $11,488.45 $586.30 Payment Method: Check number: 077749 Payer: I & E Consimction Inc. Payment Amount: $12,084.75 Transaction Comment: I & E Consimcdon Inc. 27375 SW Padoxay Aye. Wilsonville, Or 97070 Cashier: Shannon Morris Receipt Total: $12,084.75 Prl med: 51412110: 58 am Pagel 91 FIN Transaction Race pt Pr Fees Paid Transaction Units Description Account code Fee amount date 5/421 8.72 Acre Type l - Subdidsim- Nol-I.DR Plat 100-00000.425002-1039 $11,726.00 ........................... 5/421 1.00 Automatic .................................................................................. Technology Fee 204-00000.425605-0000 $586.30 Paid amount $11,488.45 $586.30 Payment Method: Check number: 077749 Payer: I & E Consimction Inc. Payment Amount: $12,084.75 Transaction Comment: I & E Consimcdon Inc. 27375 SW Padoxay Aye. Wilsonville, Or 97070 Cashier: Shannon Morris Receipt Total: $12,084.75 Prl med: 51412110: 58 am Pagel 91 FIN Transaction Race pt Pr