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HomeMy WebLinkAboutReceipt PLANNER 6/11/2021SPRINGFIELD OREGON htp:lN .spdr Wg .goddpwlCurrent DeellopmentDlvslon htm Parcel: 1703244402300 Transaction Receipt Record ID: 811-21-000143-TYP3 IVR Number: 811080293181 Receipt Number: 479622 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 permiteenter@gpiringfield-or.gov Pnnled: 6111121 11:07 son Pagel &I FIN Transaction Recei ptyr Fees Paid Transaction Units Description Account code Fee amount Paid amount date 6/11/21 1.00 Fa Type III- Discretionary Use, City 100-00000.425002-1039 $4,666.00 $4,666.00 ........................... 6/11/21 1.00 Fa .............................................. Type III- Discretionary Use, Postage 100-00000.4255051039 .................................... $459.00 $459.00 6/11/21 1.00 Automatic Technology Fee 2114-00000.4256050000 $233.30 $233.30 $5,368.30 Payment Method: Check number: 123157 Payer: VWlamalane Park 8 Payment Amount: Recreation District Transaction Comment: VWlamalane Park 8 Recreation District 250 5 32nd Street Springfield, Or 97478 Cashier: Shannon Morris Receipt Total: $5,358.30 Pnnled: 6111121 11:07 son Pagel &I FIN Transaction Recei ptyr