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HomeMy WebLinkAboutReceipt PLANNER 5/28/2021SPRINGFIELD,. --- Transaction Receipt Record ID: 811-21-000133-TYP7 OREGON IVR Number: 811013048623 Receipt Number: 479336 Receipt Date: 5128121 hnpJWwni.sprinlReld-or.govId"10unenlDavelopmentDlvsian Mm Worksite address: 1433 HAYDEN BRIDGE RD, Springfield, OR 97477 Parml:1703252200700 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax 541 726-3689 permitcenter@springfield-ocgov Fees Paid Transaction Units Description Accountcode Fee amount Paid amount date 528121 1.00 Ea Type l- Amessory Dwelling Unil, UGB 100-00000-425002-1039 $974.00 $974.00 512821 1.00 Automatic Technology Fee 204-00000-425605-0000 $48.70 $48.70 Payment Method: Check number: 8157 Payer: R. Ringler Payment Amount $1,02270 Transaction Comment PO Box 68 Vitla, OR 97488 Cashier: Liz Miller Receipt Total: $1,022.70 Print ci WB/21 8:14 am Page 1 0 1 FIN TrsnsagionReceil