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Home My WebLink AboutReceipt PLANNER 6/28/2021SPRINGFIELD OREGON Transaction Receipt Record ID: 811-21-000163-TYP1 IVR Number: 811086320751 Receipt Number: 480120 Receipt Date: 6/28/21 hftp:l .sprkVM ar.g�dwlCurrent DevelopmentDNsl on Mm Worksite address: 106528TH ST, Springfield, OR 97477 Parcel: 1702312201600 Transaction urits Description date Fee amount 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: Creek card authaicalicn: 518234 Cashier: Drew Larson Payer: Amy McLean City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterjispn ngfield-or.gov Fees Paid Account code Fee amount Paid amount 100-00000.425002-1039 $a%.0o $886.00 21400000.4256135-01300 _._._ $44.30 _ _ ._ _$44.30 Receipt Total: Payment Amount: PmAed: &2&21 2:23 pm Page 1 of 1 FIN TmsactimRecaplyr