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HomeMy WebLinkAboutReceipt PLANNER 7/16/2021SPRINGFIELD OREGON hl�:/Nrvrv�.eprimgOdE-rc.goWEpwIC�rW Derel opm en[D'rvsi on,htm Worksite address: 199 MAIN ST, Springfield 97477 Parcel: 1702312200700 Transaction Receipt Record ID: 811-21-000182-TYP1 IVR Number: 811071975832 Receipt Number: 480479 Receipt Date: 7/16/21 Transaction Urits Description date 100-00000.425002-1039 $900.00 7/16/21 1.00 Fa Type l- Minimum Development Standards -Minor, City only ................................... 7/16/21 1.00 Automatic Technology Fee City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Fees Paid Aceourd code Fee amount 100-00000.425002-1039 $900.00 .............................................................. 2 1400000.425605-0000 $45.00 Paid amount $900.00 $45.00 Payment Method: Credit card Payer: Meredith Hewett Payment Amount: $945.00 authorization: 051060 Paid through ePermitting website Receipt Total: $945.00 Pmged: 7/16Q1 3:50 pm Pagel dl FIN TransxemRecapryr