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HomeMy WebLinkAboutReceipt PLANNER 3/11/2022SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-22-000069-TYP1 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811036347878 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 483270 Receipt Date: 3/11/22 NIp:lN .spriVM8 .godpwlCurrent DeellopmentDNslon Mm Worksite address: 4683 UNION TER, Springfield, OR 97478 Parcel: 1802051202100 Paid amount $4,479.00 $223.95 Payment Method: Credit card Payer: Anne F McGinley Payment Amount: $4,702.95 authaazticn: 03502A Paid through ePermitting website Receipt Total: $4,702.95 Pointed: 811122 8:04 pm Page 1 of 1 FIN TransxBmRecaptyr Fees Paid Transaction units Description Aceoum code Fee amount date 3/11/22 6.00 Loh Type I - Subdiviacn - LDR Plat, enter 100-00000.425002-1039 $4,479.00 # lots ................................................................................................................................ 3/11/22 1.00 Automatic Technology Fee 204-00000.425605-0000 $223.95 Paid amount $4,479.00 $223.95 Payment Method: Credit card Payer: Anne F McGinley Payment Amount: $4,702.95 authaazticn: 03502A Paid through ePermitting website Receipt Total: $4,702.95 Pointed: 811122 8:04 pm Page 1 of 1 FIN TransxBmRecaptyr