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HomeMy WebLinkAboutReceipt PLANNER 3/1/2022SPRINGFIELD Transaction Receipt Record ID: 811-22.000058-TYP2 OREGON IVR Number: 811086529692 Receipt Number: 483129 Receipt Date: 311/22 htlpl/www.spnngfeidor.gmldpwICunentDevelopmenlDivaion.htm Parcel: 1802031108000 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@spdn9field-Dr.gov Printed: 311/20 10:05 am Page 1 of 1 FIN_ TransacbonReceiplyr Fees Paid Transaction Units Description Account code Fee amount Paid amount date 3/1/22 1.00 Ea Type 11 - Variance - Minor Variance (up 100-00000425002-1039 $3,013.00 $3,013.00 to 30%), City 8 UG8 3/1/22 1.00 Ea Type 11 -Variance- Minor Variance(up 100-00000-4255051039 $193.00 $193.00 to 30%), Postage 3/1/22 1.00 Automatic Technology Fee 204-00000-425605-0000 $150.65 $150.65 Payment Method: Chack number: 1006 Payer. Kota Holdings LLC PaymentAmount: $3,356.65 Cashier: Drew Larson Receipt Total: $3,356.65 Printed: 311/20 10:05 am Page 1 of 1 FIN_ TransacbonReceiplyr