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HomeMy WebLinkAboutReceipt PLANNER 8/3/2021MIp:lM.springfleWacgwidpw/CumntDavelopmentDlvelon Mm Parcel: 1703140001500 Transaction Receipt Record ID: 811-21-000204-TYP2 IVR Number: 811099531739 Receipt Number: 480722 Receipt Date: 8021 Transaction Units Description data WOQ1 1.00 Ea Type II - Non -Conforming Use ExpansionlModiScation, UGB 5/321 1.00 Ea Type II - Non -Confirming Use ExpansionlModiScation, Postage M/ I 1.00 Automatic Tedtnology Fee City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permltcenter®spnngfield-or.gov Fees Paid Account code Fee amount Paid amount 100-00000-425002-1039 $7,151.00 $7,151.00 100-00000425505-1039 $19300 $193.00 204-00000425605-0000 $357.55 $357.55 Payment Method Check number: 1006 Payer: Terese D Beleke Payment Amount $7,701.55 Transaction Comment: Terese D Beaks 186 Deadmond Ferry Rd, Spnng9eld, Or 97477 Cashier: Shannon Morris Receipt Total: $7,701.55 P,inted:a/3 I 1:32pm Pages M1 FIN_ TreneaRlonReceipl_pr