HomeMy WebLinkAboutReceipt PLANNER 2/8/2023OOREGON
City of Springfield
Office: Not Applicable
Transaction Receipt Development and Public Works
Record ID: 811-23-000025-TYP1 zz5 Fifth street
Springfield, OR 97477
IVR Number: 8110763BOBBS 541-726-3753
Fax: 541-726-3689
Receipt Number: 487442 permitcenter@springfield-or.gov
Receipt Date: 2/8/23
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Worksite address: 300 INTERNATIONAL WAY, SPRINGFIELD, OR 97477
Parcel: 1703154003200
Payment Method: Creditcard Payer: Bruce Lebron Payment Amount: $1,391.25
authorization: 052693
Transaction Comment: 738 S 52nd Street
Tempe, AZ 85281
Cashier: Katrina Anderson Receipt Total: $1,391.25
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Fees Paid
Transaction Units Description
Account code
Fee amount
Paid amount
date
2/8123 1.00 Ea Type l -Drinking Water Protection
100-00000-425002-1039
$1,325.00
$1,325.00
Overtly District, City 8 LOB
218/23 1.00 Automatic Technology Fee
204-00000-425605-0000
$66.25
$66.25
Payment Method: Creditcard Payer: Bruce Lebron Payment Amount: $1,391.25
authorization: 052693
Transaction Comment: 738 S 52nd Street
Tempe, AZ 85281
Cashier: Katrina Anderson Receipt Total: $1,391.25
Pnnte6: 2/8123 840 am Page 1 of t FIN TransactionReceipt_or