HomeMy WebLinkAboutReceipt PLANNER 12/23/2022SPRINGFIELD
OREGON
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Worksite address: 1084 G ST, Springfield, OR 97477
Parcel: 1703351103400
Transaction
date
12Yl3/22
12Yl3/22
Transaction Receipt
Record ID: 811-22-000276-TYP2
IVR Number: 811096075841
Receipt Number: 486922
Receipt Date: 12/23/22
Fees Paid
Account code
199-09990.425902-1039
units
Description
1.09 Fa
Type II - Site Plan Retied- 509 to
9,999 sq It of new impervims surface
- city & DOB
1.00 Fa
Type 11 -Notice F.
1.00 Automatic
Technology Fee
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcen ter@spri ngfield-or.gov
Fee amount
$5,489.00
100-00000.425002-1039 $203.00
2114-00000.4256050000_____ $274.45
Paid amount
$5,489.00
$203.00
$274.45
Payment Method: Credit card Payer: erect M Yancey Payment Amount: $5,966.45
authorization: 039773
Paid through ePermitting website Receipt Total: $5,966.45
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