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HomeMy WebLinkAboutReceipt PLANNER 7/28/2021SPRINGFIELD OREGON NIp:lN .spM1gWd .goWdpwlcwramoaeelopmamoroslon Mm Parcel: 1802040000300 Transaction Receipt Record ID: 811-21-000198-TYP3 IVR Number: 811046048856 Receipt Number: 480676 Receipt Date: 7/30/21 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Paid amount $7,863.00 $466.00 $393.15 Payment Melhod: Fee Waiver Payer: Fee Waiver Fee Waived Amount: $8,722.15 Transaction Canment: Fee Waiver approved by Tan Boyatt. slm Cashier: Shannon Morris Receipt Total: $8,72215 Printed 7I3N21 12:17 pm Pegs 1 of 1 FIN T..bonReceplyr Fees Paid Transaction Units Description Account cote Fee amount date 7/30/21 1.00 Fa Type III - Variance - Major Variance, 1010-001000.4251)02-1039 $7,863.00 cily 7/30/21 1.00 Ea Type III - Variance - Major Variance, 100-00000.425505-1039 $466.00 Postage 7/30/21 1.00 Automatic Technology Fee 204-001000.425605-0000 $393.15 Paid amount $7,863.00 $466.00 $393.15 Payment Melhod: Fee Waiver Payer: Fee Waiver Fee Waived Amount: $8,722.15 Transaction Canment: Fee Waiver approved by Tan Boyatt. slm Cashier: Shannon Morris Receipt Total: $8,72215 Printed 7I3N21 12:17 pm Pegs 1 of 1 FIN T..bonReceplyr