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HomeMy WebLinkAboutReceipt PLANNER 7/27/2021SPRING FIELD '7O OREGON Transaction Receipt Record ID: 811-21-000197-TYP1 IVR Number: 811085602536 Receipt Number: 480628 Receipt Date: 7127121 hap:I/vww.spnngheldorgov/dpw/CurmntDe llopmenlDivaion.Mm Worksite address: 5052 FORSYTHIA DR, Springfield, OR 97478 Parcel: 1802042201500 Transaction Units Description date 7/27/21 1.00 Ea Type I -Accessory Dwelling Unit 72721 1.00 Automatic Technology Fee Payment Method: Credit card Payer: Michael Paddock authorization: 09904D Cashier: Melissa Carino City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Fees Paid Account code Fee amount Paid amount 100-00000425002-1039 $900.00 $900.00 204-00000-025605-0000 $45.00 $45.00 Receipt Total: Payment Amount: $945.00 $945.00 Printed: 727121 344 pm Page 1 of 1 FIN_ TmnsactionReceiptyr