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Home My WebLink AboutReceipt PLANNER 6/3/2021SPRINGFIELD OREGON hV,J�.sprim90Nd , W0,,CwenIDevel opm entD'ivsi on.htm Worksite address: 199 MAIN ST, Springfield 97477 Parcel: 1703352105702 Transaction Receipt Record ID: 811-21-000132-TYP1 IVR Number: 811050625277 Receipt Number: 479417 Receipt Date: 6/3/21 Transaction units Description date Fee amounit Paid amount 6/3/21 1.00 Fa Type l- Minimum Development 21400000.4256135-01300 _._._ $44.30 Standards -Minor, City only 61301 1.00 Automatic Technology Fee Payment Method: Credit card authaixaticn: MM52 Paid through ePermitting website City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterilspri ngfield-or.gov Fees Paid Aceoum code Fee amounit Paid amount 100-001300.425002-1039 $886.00 $886.00 21400000.4256135-01300 _._._ $44.30 _ _ ._ _$44.30 Payer: Meredith Heaett Receipt Total: Payment Amount: Pdr4ed: 613121 1:21 pm Pape 1 of 1 FIN TowawI1onReodptyr