HomeMy WebLinkAboutReceipt PLANNER 6/11/2021SPRINGFIELD
OREGON
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Parcel: 1802052300202
Transaction Receipt
Record ID: 811-21-000141-TYP2
IVR Number: 811046660398
Receipt Number: 479600
Receipt Date: 6/11/21
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenterillspri ngfield-or.gov
PnNed: 6111121 905. Page 1 of 1 FIN Transaction Recei ptyr
Fees Paid
Transaction Units
Description
Account code Fee amount
Paid amount
date
611/21 1.00 Ea
Type 11 -Site Plan Reviev-<10, 000
100-00000.425002-1039
$5,146.00
$5,146.00
sq fl impervious surface- City & UOB
...........................
6/11/21 1.00 Be
.....................................................................................
Type II -Site Plan Review- Postage
100-00000.425505-1039
$1i oo
$190.00
6/11/21 1.00 Automatic
Technology Fee
204-00000.425606-0000
$267.30
$257.30
$5,593.30
Payment Method: Credit cand
Payer: Bruce Vdeched
Payment Amount:
authaizalim: 075070 Custom Hanes Inc
Transaction Comment:
Bruce Werhed Custom Hanes Inc
3073 Skyaiew Lane
Eugene, Or 97405
Cashier: Shannon Morris
Receipt Total:
$5,593.30
PnNed: 6111121 905. Page 1 of 1 FIN Transaction Recei ptyr