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HomeMy WebLinkAboutReceipt PLANNER 7/26/2022SPRINGFIELD OREGON Transaction Receipt Record ID: 811-22-000179-TYP1 IVR Number: 811043801170 Receipt Number: 485341 Receipt Date: 7/26/22 hit,J cspringfield-or.goWdpwlCurrentDeeelopmentDiremA6n Worksite address: 440 9TH ST, Springfield, OR 97477 Parcel: 1703351308200 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Paid amount $77.00 ..................... $3.85 Payment Method: Credit card Payer: TAVeNEE A SUCHEY Payment Amount: $8[1.85 authorizaticn:0413M Paid through ePermitting website Receipt Total: $80.85 PdNe f: 712&22 2:13 pm Page 1 of 1 FIN TransxicnRecaplyr Fees Paid Transaction units Description Account code Fee amount date 7/26/22 1.00 Ea Type l- Histodc Commisson Review 100-00000.425002-1039 $77.00 under Type 1, Cily .................................................................................................................... 7/26/22 1.00 Automatic Technology Fee 204-00000.425605-0000 $3.85 Paid amount $77.00 ..................... $3.85 Payment Method: Credit card Payer: TAVeNEE A SUCHEY Payment Amount: $8[1.85 authorizaticn:0413M Paid through ePermitting website Receipt Total: $80.85 PdNe f: 712&22 2:13 pm Page 1 of 1 FIN TransxicnRecaplyr