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HomeMy WebLinkAboutReceipt PLANNER 6/28/2021SPRINGFIELD OREGON hit,J�.spirm,W a.9ovidpwnwegDevel opm entD'ivsi on.htm Worksite address: 199 MAIN ST, Springfield 97477 Parcel: 1703352105702 Transaction Receipt Record ID: 811-21-000162-TYP1 IVR Number: 811064591166 Receipt Number: 480119 Receipt Date: 6/28/21 Transaction units Description date Fee amounit Paid amount &2&21 1.00 Fa Type l- Minimum Development 21400000.4256135-01300 _._._ $44.30 Standards -Minor, City only 6/28/21 1.00 Automatic Technology Fee Payment Method: Credit card authaicaticn:@8704 Paid through ePermitting website City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterilspri ngfield-or.gov Fees Paid Accoum code Fee amounit Paid amount 100-001300.425002-1039 $886.00 $886.00 21400000.4256135-01300 _._._ $44.30 _ _ ._ _$44.30 Payer: Meredith Hewett Receipt Total: Payment Amount: Punted: 612&21 1:27 pm Pape 1 of 1 FIN Tra ewe Recaptyr