HomeMy WebLinkAboutReceipt PLANNER 3/16/2022SPRINGFIELD City of Springfield
Development and Public Works
Transaction Receipt 225 Fifth Street
N/N Record ID: 811-21-000208-TYP2 Springfield, OR 97477
541-726-3753
N541-726-3753
IVR Number: 811068590315 Fax: 541-726-3689
permitcenter@xpringfield-or.gov
Receipt Number: 483316
Receipt Date: 3/16/22
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Parcel: 1702353104900
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Fees Paid
Transaction units Description
Account code Fee amount
Paid amount
date
3/16/22 691.61 Amonnt Type l - Final Site Plan
100-00000.425002-1039
$691.61
$345.80
Review/Development Agreement,
enter amount
3/16/22 1.00 Automatic Technology Fee
204-00000.425605-0000
$380.39
$380.39
$726.19
Payment Method: Credit card Payer: Jonas Dyer
Payment Amount:
authoixation: 071860
Transaction Comment: Jonas Dyer
VWodoea Real Estate VenNres
2428 Montecito Road
Ramona, Ca 92065
Cashier: Shannon Morris
Receipt Total:
$725.19
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