HomeMy WebLinkAboutReceipt PLANNER 3/9/2022http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-22-000066-TYP2
Receipt Number: 483229
Receipt Date: 3/9/22
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
IVR Number: 811033959900
Worksite address: 725 A ST, Springfield, OR 97477
Parcel: 1703354204900
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
3/9/22 Type II - Site Plan Review - <10,000
sq ft impervious surface - City & UGB
100-00000-425002-1039 $5,228.00 $5,228.00 1.00 Ea
3/9/22 Type II - Site Plan Review - Postage 100-00000-425505-1039 $193.00 $193.00 1.00 Ea
3/9/22 Technology Fee 204-00000-425605-0000 $261.40 $261.40 1.00 Automatic
Payment Method: Credit card
authorization: 719090
Payer: Adam Mangrich Payment Amount:$5,682.40
Receipt Total: $5,682.40 Paid through ePermitting website
Printed: 3/9/22 3:09 pm Page 1 of 1 FIN_TransactionReceipt_pr