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Home My WebLink AboutReceipt PLANNER 6/30/2021SPRINGFIELD OREGON Transaction Receipt Record ID: 811-21-000165-TYP2 IVR Number: 811003400511 Receipt Number: 480183 Receipt Date: 6/30/21 hftp:/huvrvr.sprimgWd .goWOwnC ntDerllopmentDlvsion htm Worksiteaddress: 2730GATEVVAY ST, Springfield, OR 97477 Parcel: 1703220002305 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permiteenterilispri ngfield-or.gov Paid amount $4,967.00 $190.00 $248.35 ..................... Payment Method: Credit card Payer: Adam L Miller Payment Amount: $5,405.35 authorixaticn:136851D Paid through ePermitting website Receipt Total: $5,405.35 Pointed : 61301217: 12 am Page1 of FIN Tiansac Receplyr Fees Paid Transaction Urits Description Aeeount code Fee amount date 6/30/21 1.00 Fa Type II - Site Plan Review Modification 100-001300.4251X)2-1039 $4,967.DD -Major City & UGD 6/30/21 1.00 Fa Type II - Site Plan Review Modification 100-00000.425505-11339 $1911.1313 -Major Postage 6/30/21 .................................................................................................................... 1.130 Automatic Technology Fee 211 000130.425605130130 $248.35 Paid amount $4,967.00 $190.00 $248.35 ..................... Payment Method: Credit card Payer: Adam L Miller Payment Amount: $5,405.35 authorixaticn:136851D Paid through ePermitting website Receipt Total: $5,405.35 Pointed : 61301217: 12 am Page1 of FIN Tiansac Receplyr