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HomeMy WebLinkAboutReceipt PLANNER 2/15/2023SPRINGFIELD OREGON Transaction Receipt Record ID: 811-23-000027-TYP2 IVR Number: 811018896861 Receipt Number: 487504 Receipt Date: 2/15/23 hftplN .spmpWd .goWOwICwWOe WmentDlvsion htm Worksiteaddress: 63919TH ST, SPRINGFIELD, OR 97477 Parcel: 1703361212600 City of Springfield Office: Not Applicable Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@spn ngfield-or.gov Paid amount $945.00 $203.00 $47.25 ..................... Payment Method: Check number:835 Payer: Datid J Cole Payment Amount: $1,195.25 Transaction Co nmest: PO Box 70142 Spmgleld, OR 97475 Cashier: Liz Miller Receipt Total: $1,195.25 Pnaed: V15123 8:50 am Pgle 1 dl FIN TransscB Recaplyr Fees Paid Transaction Units Description Aeeoum code Fee amoum date 2115/23 1.00 Ea Type II -Accessory Duelling Unit 100-00D06425002-1039 $945.00 2115/23 1.00 Ea Type 11 - Notice Fee 100-00D06425002 1039 $203.00 2115/23 � � � ................................................................................................................... 1.00 Automatic Technology Fee � � � � � � � � 2IM-00D06425605-0000 � � � � � � $47.25 Paid amount $945.00 $203.00 $47.25 ..................... Payment Method: Check number:835 Payer: Datid J Cole Payment Amount: $1,195.25 Transaction Co nmest: PO Box 70142 Spmgleld, OR 97475 Cashier: Liz Miller Receipt Total: $1,195.25 Pnaed: V15123 8:50 am Pgle 1 dl FIN TransscB Recaplyr