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HomeMy WebLinkAboutReceipt PLANNER 5/13/2021SPRINGFIELD OREGON Nftp:lN .sprimpWd .goWOwnC ntDerllopmentDlvsion htm Worksite address: 4155 E ST, Springfield, OR 97478 Parcel: 1702322300400 Transaction Receipt Record ID: 811-20-000222-TYP2 IVR Number: 811033256880 Receipt Number: 479106 Receipt Date: 5/13/21 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterilispri ngfield-or.gov Payment Method: credit card authorization: 42226c Paid through ePermitting website Payer: Tamem Reeves Receipt Total: Payment Amount: Paid amount $269.17 $296.09 $565.26 $565.26 Pnaed: 5113121 7:42 pm Page 1 of 1 FIN Tiansx11onRecapryr Fees Paid Transaction urits Description Aceoum code Fee amount date 5/13/21 538.34 Amount Type l - Final Site Plan 100-001300.42501)2-1039 $538.34 Review/Development Agreement 5/13/21 1.00 Automatic Technology Fee 204-00000.4256050000 $296.09 Payment Method: credit card authorization: 42226c Paid through ePermitting website Payer: Tamem Reeves Receipt Total: Payment Amount: Paid amount $269.17 $296.09 $565.26 $565.26 Pnaed: 5113121 7:42 pm Page 1 of 1 FIN Tiansx11onRecapryr