HomeMy WebLinkAboutReceipt PLANNER 6/11/2021SPRINGFIELD
OREGON
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Parcel: 1703244402300
Transaction Receipt
Record ID: 811-21-000142-TYP2
IVR Number: 811037220004
Receipt Number: 479621
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
permiteenterlillspri ngfield-or.gov
Fees Paid
Transaction units Description Account code Fee amount
date
6/11/21 211,525.00 Sq Ft Type 11- Site Plan Revieo-10,000W 100-00000.425002-1039 $5,788.03
It plus impervious surface - City &
11G6, enter sq It
6/11/21 1.00 Fa Type 11 - Site Plan Revieo- Postage
.................................. ..........
6/11/21 1.00 Automatic Technology Fee
100-00000.4255051039 $190.00
...........................................
204-00000.4256050000 $289.40
Paid amount
$5,788.03
$190.00
$289.40
Payment Method: Check number: 123157 Payer: Wilamalane Park & Payment Amount: $6,267.43
Recreation District
Transaction Co nment: VWlamalane Park & Recreation District
250 S 32nd Street
Springfield, Or 97478
Cashier: Shannon Morris Receipt Total: $6,267.43
Purged: 6111121 11:05 am Pagel of 1 FIN TnnsaclionReoAptyr