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Home My WebLink AboutReceipt PLANNER 10/6/2022SPRINGFIELDisesiI OREGON bnp/Iwww.sprmggard-or.gov/dpw/Curremoevelopmant0ivsion.mm Parce1:1702300001912 Transaction Receipt Record ID: 811.22-000123-TYP1 IVR Number: 811030757666 Receipt Number: 486206 Receipt Date: 1016122 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 Pointed 10/6/22 3:12 pm Page 1 of 1 FIN_ TmnsanionRewiptyr Fees Paid Transaction Units Description Account code Fee amount Paid amount date 10/6/22 153.60 Amount Type I - Final Site Plan 100-00000425002-1039 $153.60 $76.80 Review/Development Agreement, enter amount 10/6/22 1.00 Automatic Technology Fee 204-00000425605-0000 $84.48 $84.48 Payment Method: Credit card Payer: STICKLER AARON B Payment Amount: $161.28 authorization: 560107 DIANE Cashier: Drew Larson Receipt Total: $161.28 Pointed 10/6/22 3:12 pm Page 1 of 1 FIN_ TmnsanionRewiptyr