HomeMy WebLinkAboutReceipt PLANNER 8/3/2021SPRINGFIELD City of Springfield
Development and Public Works
Transaction Receipt 225 Fifth Street
N/N Record ID: 811-21-000208-TYP2 Springfield, OR 97477
541-726-3753
N541-726-3753
IVR Number: 811068590315 Fax: 541-726-3689
permitcenter@xpringfield-or.gov
Receipt Number: 480724
Receipt Date: 8/3/21
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Parcel: 1702353104900
Fees Paid
Transaction Units Description Account cote Fee amount
date
8/3/21 37,228.09 Sq Ft Type 11- Site Plan Review -10,090W 109-00900.425092-1039 $6,916.14
It plus impervious surface - City &
UGa, entersq ft
8/3/21 1.00 Ea Type 11- ate Plan Review- Postage
8/3/21 1.00 Automatic Technology Fee
100-00000.4255051039 $193.00
2114-00000.4256050000 $345.81
Paid amount
$6,916.14
$193.00
$345.81
Payment Method: Credit card Payer: Steve R Powell Payment Ammnt: $7,454.95
autherication: 282911
Transaction Comment Steve Powell
Vtboderest REV
1419 Main Street Suite C
Ramona, Ca 92065
Cashier. Shannon Morris Receipt Total: $7,454.95
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