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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