HomeMy WebLinkAboutReceipt PLANNER 8/24/2021SPRINGFIELD City of Springfield
Development and Public Works
Transaction Receipt 225 Fifth Street
N/N Record ID: 811-21-000226-TYP2 Springfield, OR 97477
541-726-3753
N541-726-3753
IVR Number: 811049389552 Fax: 541-726-3689
permitcen ter@spri ngfield-or.gov
Receipt Number: 480992
Receipt Date: 8/24/21
http:lN ,springfield-or.go dpwlCurrent DeellopmentDlvslon Mm
Parcel: 1802052300204
Fees Paid
Transaction Units Description Account code Fee amount
date
82421 18, 350.00 Sq Ft Type 11- Site Plan Revieo-10,0130 sq 100-00000.425002-1039 $5,745.70
It plus impervious surface - City &
U 36, enter sq ft
1.00 Ea Type II - ate Plan Reties- Postage
1.00 Automatic Technology Fee
100-00000.4255051039 $193.00
2114-00000.4256050000 $287.29
Paid amount
$5,745.70
$193.00
$287.29
Payment Method: Credit card Payer: Bruce Vdeched Payment Amount: $6,225.98
authaicatim:06830D Custom Hanes
Transaction Comment: Bruce Welted Custom Hanes
W73 Skyaiea Lane
Eugene Or 97405
Cashier. Shannon Morris Receipt Total: $6,225.99
PnnhA &2421 9:32 am Pape1 of FIN TarewbonReoaplyr