HomeMy WebLinkAboutReceipt PLANNER 4/19/2022SPRINGFIELD
City of Springfield
Development and Public Works
Transaction Receipt
225 Fifth Street
NDN Record ID: 811-21-000322-TYP2
Springfield, OR 97477
541-726-3753
N541-726-3753
IVR Number: 811095925301
Fax: 541-726-3689
permitcenter@xpringfield-or.gov
Receipt Number: 483726
Receipt Date: 4/19/22
hftp:lN .sprim9Wd .goWOwnC ntDerllopmentDlvsion him
Worksite address: 3294 MAIN ST, Springfield, OR 97478
Parcel: 1702313104200
Fees Paid
Transaction urits Description Acc vum code Fee amount Paid amouri
date
4/19/22 504.60 Amount Type l - Final Site Plan 100-00000.425002-1039
$504.60 $504.60
Review/Development Agreement,
enter amount
4/19/22 1.00 Automatic Technology Fee 2114-00000.425605-0000
$277.53 $25.23
Payment Method: Credit card Payer: Matth.T Hannigan
Payment Amount: $529.83
authaicaticn: 056930
Paid through ePermitting website Receipt Total:
$529.83
Prim. 4/20122 3:05 pm Pagel Ml FIN Transaction Recei ptyr