Loading...
HomeMy WebLinkAboutReceipt PLANNER 6/11/2021SPRINGFIELD OREGON ktlp:lN .spry Wg .gWOwlQaraif0e Wmemolvsion htm 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