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Home My WebLink AboutReceipt PLANNER 11/24/2021SPRINGFIELD Transaction Receipt �y Record ID: 811-21-000308-TYP2 OREGON IVR Number: 811039658433 Receipt Number: 482164 Receipt Date: 11/24121 bdp://wxw.spdngfieldor.gov/dp /CurrenOe elopmentDly bn.htm Parcel: 1703154003200 Transaction data 11124/21 11124/21 11/24121 Fees Paid Accountcede 100-MOOO-425002-1039 Units Description 1 00 Ea Type II- Formal Interpretation, City 1.00 Ea Type ll- Formal Interpretation, Postage 1.OD Automatic Technology Fee City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@spdngfleld-or.gov Fee amount $2,192.00 100-00000-4255061039 $193.00 20400000425605-0000 $109.60 Paid amount $2,192.00 $193.00 $109.60 Payment Method: Check number: 5173 Payer: The Satre Group Payment Amount: $2,494,60 Transaction Comment: 375 W 4th Avenue Suite 201 Eugene, OR 97401 Cashier: Liz Miller Receipt Total: $2,494.60 Printed 11124121 11:39 am Pagel M1 FIN_ TransacgonReceipl_pr