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HomeMy WebLinkAboutReceipt PLANNER 9/29/2022SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street NDN Record ID: 811-22-000219-TYP1 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811054606868 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 486145 Receipt Date: 9/30/22 hftplN .sprimgWd.goWOwlCtarentDerllopmentDlvsion htm Worksiteaddress: 3350GATEVVAY ST, Springfield, OR 97477 Parcel: 1703222001600 Fees Paid Transaction units Description Account code Fee amount Paid amount date 1L30/22 1.00 Fs Type l - Property Line Adjustment, city 100-00000.425002-1039 $811.00 $811.00 9/30/22 1.00 Automatic Technology Fee 204-00000.425605-0000 $40.55 $40.55 Payment Method: Credit card Payer: Dill. Merchant Payment Amount: $851.55 authaicatim:06151D Paid through ePermitting website Receipt Total: $851.55 Pesti MUM 2:12 pm Page1 of FIN Transaction Recei ptyr