HomeMy WebLinkAboutReceipt PLANNER 6/15/2022SPRINGFIELD
oily of gfield
Public Works
Development and Public Works
Transaction Receipt
225 Fifth street
Record ID: 811-22-000005-TYP2
Springfield, DR 97477
541-726-3753
OREGON IVR Number: 811016039251
Fax: 541-726-3669
permltcenter@springfieid-or.gev
Receipt Number: 484747
Receipt Date: 6115122
hap:Ikuwwepnngfieldar gov/dpw/DumentDwdopmertDlvsion.hlm
Worksite address: 1866 5TH ST, Springfield, OR 97477
Parcel:1703262402700
Fees Paid
Transaction Units Description Accountcode Fee amount Paid amount
data
6/15122 599.95 Amount. Type l - Final Site Plan 10600000-425002-1039
$599.95 $299.98
Review/Development Agreement,
enter amount
611522 1.00 Automatic Technology Fee 204-00000-425605-0000
$329.97 $329.97
Payment Method: Credit card Payer: David Schmitz
PaymentAmount $629.95
authodzabon: 0363gG
Transaction Comment: 132 E Broadway, Suite 415
Eugene, OR 97401
Cashier: Liz Miller Receipt Total:
$629.95
Printed 611522 3:45 pm Page 1 011 FIN TrentcctionReceipt_pr