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HomeMy WebLinkAboutReceipt PLANNER 7/29/2021SPRINGFIELD City of Springfield I , Development and Public Works Transaction Receipt 225 Fifth Street Record ID: 811.21.000201-TYP1 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811089241787 Fax: 541-726-3689 permitcenter@springfleld-or.gov Receipt Number: 460666 Receipt Date: 7/29121 nnp:/lw Wnnggeld-or govldp /CunentDevelopmenlDiesion.htm Parcel: 1703273101900 Fees Paid Transaction Units Description Accountcode Fee amount Paid amount date 7129/21 10.00 Lots Type I - Subdivision -LDR Plat, enter 100-00000425002-1039 $6,835.00 $6,835.00 #lots 7/29/21 1.00 Automatic Technology Fee 204-0000D-425605-0000 $341.75 $341.75 Payment Method: Credit card Payer: Favreau Group, LLC Payment Amount: $7,176.75 author¢ation: 061460 Cashier: Melissa Carino Receipt Total: $7,176.76 Printed 7/29/21 9:36 am Page 1 of 1 FIN_T.rsadionReceipt or