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HomeMy WebLinkAboutReceipt PLANNER 5/25/2021 (2)SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-21-000129-TYP2 Springfield, OR 97477 541-726-3753 OREGON IVR Number: 811067513320 Fax: 541-726-3689 permitcenteni Springfield-or.gov Receipt Number: 479296 Receipt Date: 5/25/21 http:lN ,springfield-or.go dpwlCurrent DeellopmentDlvslon Mm Parcel: 1702300001803 Fees Paid Transaction Units Description Aeeoum code Fee amount Paid amount date 5/25/21 1.00 Ea Type II - Paditions - Partition Tentative 100-00000.425002-1039 $5,938.00 $5,938.00 Plan, City ............................................................................................................................. 5/25/21 1.00 Ea Type ll- Padlfiens- Partition Tentative 100-00000.425505-1039 $1911.0o $190.00 Plan, Postage 5/25/21 1.00 Automatic Technology Fee 2114-00000.425605-0000 $296.90 $296.90 Payment Method: Cheek number: 079093 Payer: I& E COnstwollon Inc Payment Amount: $6,424.911 Transaction Comment: I & E COnstmction Inc General Account 27375 SYN Parkway Ave Wilsonville, Or 97070 Cashier: Shannon Morris Receipt Total: $6,424.90 Printed 5125121 1:22 pm Pagel 91 FIN TransacbmReceplyr