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Home My WebLink AboutReceipt PLANNER 12/2/2021SPRINGFIELD— lam. Gtr OREGON Transaction Receipt Record ID: 811-21.000309-TYP1 IVR Number: 811050551035 Receipt Number: 482223 Receipt Date: 1212121 http9/www.sprin9feldacgov/dpw/CuvenMemlopme�Divsion.hlm Worksite address: 7955 S A ST, Springfield, OR 97478 Parcel: 1702363002500 Fees Paid Transaction Units Description Accountcode date 12/2121 1.00 Ea Type I -Accessory Dwelling Unit, UGB 100-00000-025002-1039 12/2/21 1.00 Automatic Technology Fee 204-00000425605-0000 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Fee amount Paid amount $990.00 $990.00 $49.50 $49.50 Payment Method: Credit card Payer: Gordon Evans Evans Payment Amount: $1,039.50 authorization: 030812 Cashier: Drew Larson Receipt Total: $1,039.50 Printed 102121 9:09 am Page 1 of 1 FIN TransadionReceiptyr