HomeMy WebLinkAboutReceipt PLANNER 11/3/2022SPRINGFIELD
OREGON
Transaction Receipt
Record ID: 811-22-000240-TYP2
IVR Number: 811075728619
Receipt Number: 486478
Receipt Date: 11/3/22
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Worksiteaddress: 3350GATEVVAY ST, Springfield, OR 97477
Parcel: 1703222001600
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@xpringfield-or.gov
Fees Paid
Transaction Units Description Account code Fee amount Paid amount
date
11/3/22 65,649.00 SqR Type 11- ate Plan Reties -10,000 sq 109-09990.425002-1039 $9,106.19 $9,106.19
ft plus of newimperrvieus surface -
Cty & UG6, enter sq It
11/3122 1.00 Ea Type 11- Notice Fee 100-00000.425002-1039 $203.00 $203.00
11/3122 1.00 Automatic Technology Fee 2114-00000.425605-0000 $455.31 $455.31
................................................................................................................................................
Payment Method: credit cerd Payer: Dion Merchant Payment Amount: $9,764.50
authorization: 029080
Paid through ePermitting website Receipt Total: $9,764.50
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