Loading...
HomeMy WebLinkAboutReceipt PLANNER 7/18/2022SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811 -22 -000169 -PRE Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811041406695 Fax: 541-726-3689 permitcenter@xpringfield-or.gov hV,J rv.spnn,,W rc.goW0w1Curren[Deve1 opm en[Dlvs oaM1[m Worksite address: 1633 N ST, Springfield, OR 97477 Parcel: 1703362108800 Transaction date 7/1&22 Receipt Number: 485206 Receipt Date: 7/18/22 Fees Paid units Description Aecoum code 1.00 Fa Planning Application Canplateeese 100-00000.425002-1039 Check Meeing City ...................................................... 1.00 Automatic Technology Fee Fee amount Paid amount $449.00 $449.00 ....................................................................... 204-00000.4256060000 $22.45 $22.45 Payment Method: Credit card Payer: Matthew McLaughlin Payment Ameunt: $471.45 authcricaticn: MM58 Paid through ePermitting website Receipt Total: $471.45 P4Ned: 711&2212:52 pm Pape 1 of 1 FIN TnneacionReoaplyr