HomeMy WebLinkAboutReceipt PLANNER 1/26/2022Transaction Receipt
Record ID: 811.22-000028-TYPI
NR Number: 811084258752
Receipt Number: 482790
Receipt Date: 1/26/22
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
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Parcel: 1702300001803
Fees Paid
Transaction Units Description Account code Fee amount Paid amount
date
12622 1.00 Ea Type I - Petitions - Partition Plat, City 100-00000425002-1039 $3,315.00 $3,315.00
& UGB
1/26/22 1.00 Automatic Technology Fee
204-00000425605-0000 $165.75 $165.75
Payment Method: Check number: Peyer. I & E Construction Inc. Payment Amount: $3,480.75
080191
Cashier. Drew Larson
Receipt Total:
$3,480.75
Primed: 1/26a2 1:53 pm Page 1 & 1 FIN_ TmnsacdonReceim x