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Home My WebLink AboutReceipt PLANNER 5/14/2021top It—a spnngfeid-or.govrdpwrcumentnevempmenlDivsion.hun Worksite address: 385 54TH ST, Springfield, OR 97478 Parcel:1702331303701 Transaction Units date 5114/21 1.00 Ea 5/14/21 1.00 Automatic Receipt Number: 479120 Receipt Date: 5/14/21 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Fees Paid jSPRIGF Transaction Receipt r s Record ID: 811-21.000117-TYP1 OREGON IVR Number: 811022061603 top It—a spnngfeid-or.govrdpwrcumentnevempmenlDivsion.hun Worksite address: 385 54TH ST, Springfield, OR 97478 Parcel:1702331303701 Transaction Units date 5114/21 1.00 Ea 5/14/21 1.00 Automatic Receipt Number: 479120 Receipt Date: 5/14/21 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Payment Method: Cash Fees Paid Description Accountcode Fee amount Paid amount Department of Motor Vehicle 100-00000-425002-1039 $343.00 $343.00 Licensing - Renewal. Of, Cashier Drew Larson Technology Fee 204-00000425605-0000 $17.15 $17.15 Payment Method: Cash Payer: Emmed M. Smtih Payment Amount: $360.15 Cashier Drew Larson Receipt Total: $360.15 Punted: 914/2111 31 am Page 1 M 1 FIN_TrensactionReceiN_pr