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Home My WebLink AboutReceipt PLANNER 11/16/2021SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-21-000299-TYP2 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811096261998 Fax: 541-726-3689 permitcen ter@spri ngfield-or.gov Receipt Number: 482037 Receipt Date: 11/16/21 h11:1N sprYgfiel d - or, go dpwlCurrent Devel opm ent DNsl on Mm Parcel: 1702300001800 Paid amount $6,560.00 ..................... $193.00 $328.00 ..................... Payment Method: Check number: Payer: I & E Constmction Inc. Payment Amount: $7,081.00 082510 Transaction Comment: I & E Constmclion Inc General Account 27375 SW Padoxay Ave. Wilsonville, Or 97070 Cashier: Shannon Morris Receipt Total: $7,091.00 PnNed:11116121 1:23 pm Page 1 of 1 FIN TransacbonReceplyr Fees Paid Transaction Units Description Account core Fee amount date 11/1621 1.00 Ea Type II - Master Plan Motlification, City 100-00000.425002-1039 $6,560.00 ...................... 11/1621 1.00 Ea ..................................................... Type II - Master Plan Modification, 100-00000.425505-1039 $193.00 Postage 11/1621 ................................................................................................................... 1.00 Automatic Technology Fee 2114-00000.425605-0000 $328.00 Paid amount $6,560.00 ..................... $193.00 $328.00 ..................... Payment Method: Check number: Payer: I & E Constmction Inc. Payment Amount: $7,081.00 082510 Transaction Comment: I & E Constmclion Inc General Account 27375 SW Padoxay Ave. Wilsonville, Or 97070 Cashier: Shannon Morris Receipt Total: $7,091.00 PnNed:11116121 1:23 pm Page 1 of 1 FIN TransacbonReceplyr