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