HomeMy WebLinkAboutReceipt PLANNER 7/26/2022SPRINGFIELD
City of Springfield
Office: Not Applicable
Transaction Receipt
Development and Public Works
N/N Record ID: 811-22-000180-TYP1
225 Fifth Street
OR 97477
OREGONSpringfield,
IVR Number: 811029187394
541-726-3753
Fax: 541-726-3689
permitcenter@spdngfield-or.gov
Receipt Number: 485345
Receipt Date: 7/26/22
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Worksite address: 2325 G ST, Springfield, OR 97477
Parcel: 1703361115000
Fees Paid
Transaction Units Description Accoum code Fee amount Paid amount
date
7/26/22 1.00 Fa Type I - Accessory Dwelling Unit 100-00000.425002-1039
$945.00 $945.00
7/26/22 1.00 Automatic Technology Fee 204-00000.425605-0000
$47.25 $47.25
Payment Method: Credit card Payer: Damon eurian
Payment Amount: $992.25
authentication 017941
Transaction Cerement: 4660 Main Street Unit 300-1
Sprimgfield, OR 97478
Cashier: Liz Miller Receipt Total:
$992.25
%aed: 71261224:27 pm Pape1 or1 FIN Tnaac Receptyr