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Home My WebLink AboutReceipt PLANNER 10/27/2021SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-21-000280-TYP1 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811092662454 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 481818 Receipt Date: 10/27/21 hftplN .sprngMi .go dpwlCaraeDe Wmen[Dlvsion,h= Worksite address: 5335 HIGH BANKS RD, Springfield, OR 97478 Parcel: 1702283400500 Fees Paid Transaction urits Description Aeeoum code Fee amount Paid amourd date 10/2721 20.00 Lcts Type I - Subdivision -LDR PIA, enter 100-00000.425002-1039 $12,725.00 $12,725.00 # lots ................................................................................................................................................ 10/2721 1.00 Automatic Technology Fee 204-00000.425605-0000 $636.25 $636.25 Payment Method: Credit card Payer: Bruce VNechart Payment Amount: $13,361.25 authaication: N733D Cud. Hanes Transaction Comment: Bruce Wedied Custom Hanes W73 Skyaiew Dr. Eugene, Or 97405 Cashier: Shannon Morris Receipt Total: $13,361.25 Pmeed:102721 3:15 pm Pagel dl FIN TmeactimRecapryr