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HomeMy WebLinkAboutReceipt PLANNER 7/29/2021SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 215 Fifth Street r %!`Spring0eld, Record ID: 811-21-000202-TYP1 OR 97477 OgEGON541-72-3753 IVR Number: 811003630380 Fax: 541-7266-3689 permitcenterd$springfleld-or.gov Receipt Number: 480657 Receipt Date: 7/29/21 htlalA'+vw_epdnaflalaocgovld"/Cumnmeveiopm ivsion.him Parcel: 1803023200500 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 7,291 1.00 Ee Type I - Floodplain Development- 100-00000-425002-1039 $2,066.00 $2,066.00 baset. UGB 7129Y 1 1.00 Automatic Technology Fee 204-00000-025605-0000 $103.30 $103.30 Payment Method'. Credit card Payer: Steven Reaves Payment Amount $2,169.30 auNorizabon: 006663 Cashier: Melissa Canto Receipt Total: $2,169.30 Pitted; 72912111:14 am Page 1 of 1 FIN Truma tionReceipt_Pr