HomeMy WebLinkAboutReceipt PLANNER 9/28/2022SPRINGFIELD
City of Springfield
Development and Public Works
Transaction Receipt
225 Fifth Street
N/N Record ID: 811-22-000216-TYP2
Springfield, OR 97477
541-726-3753
N541-726-3753
IVR Number: 811035254707
Fax: 541-726-3689
permitcen ter@spri ngfield-or.gov
Receipt Number: 486126
Receipt Date: 9/28/22
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Worksite address: 5230 HIGH BANKS RD, Springfield, OR 97478
Parcel: 1702280000402
Fees Paid
Transaction units Description Account code
Fee amount Paid amount
date
9/28'22 1.00 Fa Type II - Declaratory Ruling Type 2 100-00000.425002-1039
$2,302.00 $2,302.00
City
..............................................................................................................
9/28'22 1.00 Automatic Technokigy Fee 204-00000.4256060000
.........................
$115.10 $115.10
Payment Method: Credit card Payer: Shaun Hyland
Payment Amount: $2,417.10
authaicaticn: 009260
Paid through ePermitting website Receipt Total: $2,417.10
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