HomeMy WebLinkAboutReceipt PLANNER 10/31/2022SPRINGFIELD
OREGON
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Worksite address: 1645 H ST, Springfield, OR 97477
Parcel: 1703362108900
Transaction
date
10/3122
10/3122
10/3122
Transaction Receipt
Record ID: 811-22-000200-TYP2
IVR Number: 811042323743
Receipt Number: 486435
Receipt Date: 10/31/22
Fees Paid
Acgoum code
100-00D00.425002-1039
Units
Description
1.00 Fa
Type II - Site Plan Retied- 509 to
9,999 sq fl of new impervious surface
- city & UG8
1.00 Fa
Type 11 -Nodes F.
1.00 Automatic
Technology Fee
Payment Method: Credi card Payer: Matt McLaughlin
authentication 011560
Transaction Comment Matt Mctaughin
NW Dental Partners
Cashier: Shannon Morris
City of Springfield
Office: Not Applicable
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@spd ngfield-or.gov
Fee amount
$5,489.00
100-00000.425002-1039 $203.00
2114-00000.4256050000_____ $274.45
Receipt Total:
Payment Amount:
Paid amount
$5,489.00
$203.00
$274.45
$5,966.45
$5,966.45
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