HomeMy WebLinkAboutReceipt PLANNER 4/27/2022SPRINGFIELD City of Springfield
Development and Public Works
Transaction Receipt 225 Fifth Street
N/N Record ID: 811-22-000108-TYP1 Springfield, OR 97477
541-726-3753
N541-726-3753
IVR Number: 811054229711 Fax: 541-726-3689
permitcenter@xpringfield-or.gov
hftp:l .spriVWg .goWOwlCurrent DeellopmentDlvslon Mm
Worksite address: 1401 21ST ST, Springfield, OR 97477
Parcel: 1703250000802
Transaction
date
V27/12
Receipt Number: 483824
Receipt Date: 4/27/22
Fees Paid
urits Description Account code
1.00 Fa Type l- Minimum Development 100-00000.425002-1039
Standards -Minor, City only
..................... ................
1.00 Automatic Technology Fee
1.00 Fa Type II - Site Plan Reties- Postage
Fee amount Paid amount
$900.00 $900.00
.......................................................................
2 14 00000.42 560 5-0000 $45.00 $45.00
100-00000.425505-1039 $193.00 $193.00
Payment Method: Credk card Payer: Richard Aiello Payment Amount: $1,138.00
authaixatim: 57078C
TransactionComment: Richard Aiello
1792 Centennial Blvd
Springfield Or 97477
Cashier: Shannon Morris Receipt Total: $1,138.00
Mini 42722 4:31 pm Page 1 of 1 FIN Trise.fionReomptyr