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HomeMy WebLinkAboutReceipt PLANNER 10/5/2021SPRINGFIELD OREGON htlpl/ .sp ingfieldar.govldp /CurmMD velopmentoivaion.hlm Parcel: 1703263401200 Transaction Receipt Record ID: 811-21-000258-TYP7 IVR Number: 811020980140 Receipt Number: 481524 Receipt Date: 1015121 Transaction Units Description date 10/5/21 1.00 Ea Type l- Accessory Dwelling Unit 10/5/21 1.00 Automatic Technology Fee City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Fees Paid Account code Fee amount Paid amount 100-00000-425002-1039 $900.00 $900.00 204-00000-425605-0000 $45.00 $45.00 Payment Method: Credit card Payer: Justin B Carmen Payment Amount: $945.00 authorization: 042406 Meyers Cashier: Melissa Carino Receipt Total: $945.00 Printed 10/521 8:18 am Page 1 of 1 FIN_ TransectionReraiptyr