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HomeMy WebLinkAboutReceipt PLANNER 7/7/2021SPRINGFIELD OREGON hV,J�.sprim90Nd , W0,,CwenIDevel opm entD'ivsi on.htm Worksite address: 199 MAIN ST, Springfield 97477 Parcel: 1703352105702 Transaction Receipt Record ID: 811-21-000172-TYP1 IVR Number: 811014212576 Receipt Number: 480309 Receipt Date: 7/7/21 Transaction units Description date Fee amounit Paid amount 7/7/21 1.00 Fa Type l- Minimum Development 21400000.4256135-01300 _._._ $45.00 Standards -Minor, City only 7/7/21 1.00 Automatic Technology Fee Payment Method: Credit card authaixaticn:@2639 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 Aceoum code Fee amounit Paid amount 100-00000.425002-1039 $900.00 $900.00 21400000.4256135-01300 _._._ $45.00 _ ._._ _$45.00 Payer: Meredith Heaett Receipt Total: Payment Amount: $945.00 $945.00 Pdr4ed: 79121 12:51 pm Pape1 of FIN Transao6onR oaplyr