HomeMy WebLinkAboutReceipt PLANNER 2/25/2022Transaction Receipt
Record to: 811-22-000055-TYPI
IVR Number: 811034749513
Receipt Number: 483102
Receipt Date: 2125/22
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Worksite address: 210 DORRIS ST, Springfield, OR 97477
Parcel: 1803022401000
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Payment Method: Credit card Payer: Brandon Devecs Payment Amount: $208.95
authorization: 05773D
Transaction Comment: Brendon Devers
G8B Fanns
30364 Maple Drive
Junction City Or 97448
Cashier: Shannon Monis Receipt Total: $208.95
Printed: 212512210E1 em Page 1 of t FIN Tranaapllontt reiptyr
Fees Paid
Transaction Units
Description
Account code
Fee amount
Paid amount
date
2125/22 1.00 Ea
Type I - Determination of
100-00000425002-1039
$199.00
$199.00
Non -Conforming Use Status, UGB
2125/22 1.00 Automatic
Technology Fee
204-00000425605-0000
$9.95
$9.95
Payment Method: Credit card Payer: Brandon Devecs Payment Amount: $208.95
authorization: 05773D
Transaction Comment: Brendon Devers
G8B Fanns
30364 Maple Drive
Junction City Or 97448
Cashier: Shannon Monis Receipt Total: $208.95
Printed: 212512210E1 em Page 1 of t FIN Tranaapllontt reiptyr