HomeMy WebLinkAboutReceipt PLANNER 4/8/2022Transaction Receipt
Record ID: 811-22-000094-TYP1
IVR Number: 811025144275
Receipt Number: 483620
Receipt Date: 418122
httpllw+w+.springfioldor.govtdpwiCumnt0evelopmentDivsion.htm
Worksite address: 250 INTERNATIONAL WAY, Springfield, OR 97477
Parcel: 1703154003200
City of Springfeld
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfeld-or.gov
Printed: 4IW2212.00 pm Page 1 of 1 FIN TmnsaclionReceiptyr
Fees Paid
Transaction Units
Description
Account code Fee amount
Paid amount
date
418122 1.00 Fa
Type l- Floodplain Development-
100-00000425002-1039 $1,369.00
$1,369.00
base fee, City
4/8122 1.00 Automatic
Technology Fee
204-00000425605-0000 $68.45
$68.45
Payment Method: Check number:
Payer: HKS Inc.
Payment Amount:
$1,437.43
0409356
Transaction Comment:
350 N. Saint Paul Street
Suite 100
Dallas, TX 75201
Payment Method: Cash
Payer: HKS inc
Payment Amount:
$0.02
Cashier: Drew Larson
Receipt Total:
$1,437.45
Printed: 4IW2212.00 pm Page 1 of 1 FIN TmnsaclionReceiptyr