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HomeMy WebLinkAboutReceipt PLANNER 2/20/2023SPRINGFIELD OREGON Transaction Receipt Record ID: 811-23-000026-TYP1 IVR Number: 8110266690106 Receipt Number: 487552 Receipt Date: 2/20123 hftp:/�.sprimgWd .goWOwnC tDerllopmentDlvsion htm Worksite address: 2037 LAURA ST, SPRINGFIELD, OR 97477 Parcel: 1703271002200 Transaction Units Description date 100-00000.425002-1039 $1,299.00 2120/23 1.99 Ea Type l- Minimum Development Standards City Only .................................... 2120/23 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 Fees Paid Account code Fee amount 100-00000.425002-1039 $1,299.00 ............................................................. 204-00000.425605-0000 $64.95 Paid amount $1,299.00 ..... $64.95 Payment Method: Credit card Payer: Sean Maddox Payment Amount: $1,363.95 authcaceflcn: 064641 Paid through ePermitting website Receipt Total: $1,363.95 Pnaed: 2/2&23 5:35 pm Page 1 of 1 FIN TraxecemReoaptyr