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Home My WebLink AboutReceipt PLANNER 5/12/2022SPRINGFIELD City of Spnngfield Transaction Receipt Development and Public Works 225 Fifth Street x Record ID: 811.22.000123-TYP1 Smrgfleld, OR 97477 �e 541-726-3753 IVR IVR Number: 611030757886 Fax: 541-726-3689 permittenter@springfield-ur.9ov Receipt Number: 484044 Receipt Date: 5112122 hapl/w pdngfieWt r.gov/d"/CueenMevebpmentUv1w.han Pam!: 1702300001912 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 5/12/22 1.00 Ea Type I - Site Plan Review Moddicetlon 100-00000425002-1039 $1,536.00 $1,536.00 - Minor, City 5/12/22 1.00 Aummatic Technology Fee 204-00000425605-0000 $76.80 $76.80 Payment Method: Credit cart! Payer: Aaron Stickler Payment Amount $1,612.80 aumoicafion: 119612 Transection Comment: Aaron Stickler Forty Two Nodh LLC 36579 Alderbranch Springfield 0R 97478 Cashier: Andy Limbird Recelpl Total: $1,612.80 Printed 5/11/22 9:" am Page 1 of 1 FIN TramactlonRecelptyr SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-22-000123-TYP1 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811030757666 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 484093 Receipt Date: 5/16/22 http:lN ,springfield-ar.goWdpw/QaragDe WmentDlvsion Mm Parcel: 1702300001912 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 5/16/22 1.99 Ea Type II - Site Plan Review- Postage 109-00900.425595-1939 $193.90 $193.00 ..................................................................... Payment Method: Credit card Payer: Aaron Stickler Payment Amount: $193.00 authorization: 921619 Transaction Cornment: Aaron Stickler 36579 Alderbranch Spmgfield Or 97478 Cashier: Shannon Morris Receipt Total: $193.00 Pnnhxf: 511 6122 3:35 pm Page 1 of 1 FIN TransacbmReceplyr