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HomeMy WebLinkAboutReceipt PLANNER 4/12/2022SPRINGFIELD l OREGON Transaction Receipt Record ID: 811-22-000098-TYPI IVR Number: 811082063267 Receipt Number: 483647 Receipt Date: 4/12122 hVp flw.springfeldror.gov/dWiCurrenIDevebpmentDlvsion.htm Worksite address: 1285 33RD ST, Springfield, OR 97478 Parcel: 1702303407600 Transaction Units Description date 4/12/22 1.00 Ea Type l- Accessory Dwelling Unit 4/12/22 1.00 Automatic Technology Fee City of Springfield Development and Public Works 225 FRh Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterospringfield-or.gov Fees Paid Account code Fee amount Paid amount 100-00000-025002-1039 $900.00 $900.00 204-00000425605-0000 $45.00 $45.00 Payment Method: Credit card Payer: Jess Drury Payment Amount: $945.00 outhonzation: 03454J Transaction Comment Jess Drury 53551st Street Springfield OR 97478 Cashier: Andy Limbird Receipt Total: $945.00 Printed 411 V22 1:32 pm Page 1 of 1 FIN_ TransaddonReceipt_pr