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HomeMy WebLinkAboutReceipt PLANNER 10/5/2022SPRINGFIEL OREGON Transaction Receipt Record ID: 811-22-000177-TYP2 IVR Number: 811031141087 Receipt Number: 486187 Receipt Date: 10/5122 Fnp Il—v spnngfeldur.gov/dMiCurmn0evebpmentDlvsion.htm Worksite address: 1942 5TH ST, Springfield, OR 97477 Parcel: 1703262403000 Transaction Units Description data 1015122 548.90 Amount Type I - Final Site Plan Review/Development Agreement, enter amount 10/5/22 1.00 Automatic Technology Fee City of Springfield Office: Not Applicable Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Fees Paid Account code Fee amount Paid amount 100-00000L25002-1039 $548.90 $274.45 204-00000,125601 $301.90 $301.90 Payment Method: Credit card Payer: Lucas McQuillan Payment Amount: $576.35 authorization: 027491 Transaction Comment: Lucas McQuillan Children's Choice Montessori 522 65th Street Springfield OR 97478 Cashier: Andy Limbird Receipt Total: $576.35 Printed 101 3'.45 pm Page 1 of 1 FIN TransagionReceiptyr