HomeMy WebLinkAboutReceipt PLANNER 4/6/2023SPRINGFIELD
OREGON
Transaction Receipt
Record ID: 811-23-000071-TYP2
IVR Number: 811029087073
Receipt Number: 488113
Receipt Date: 4/6/23
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Worksite address: 3484 GATEWAY ST, SPRINGFIELD, OR 97477
Parcel: 1703222001300
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
4/6/23 62,266.00 SqR Type 11- ate Plan Reties -10,000 w 100-00000.425002-1039 $8,886.29 $8,886.29
ft plus of neveimperrvieus surface -
City & UG6, enter sq It
4/6/23 1.00 Fs Type 11- Notice Fee 100-00000.425002-1039 $203.00 $203.00
4/6/23 1.00 Automatic Technology Fee 2114-00000.425605-0000 $444.31 $444.31
................................................................................................................................................
Payment Method: credit card Payer: Logan McGonm Payment Amount: $9,533.60
aulhaicalicn: 03647C
Paid through ePermitting website Receipt Total: $9,533.60
PANed: 4182311:54. Papel dl FIN Tna awlk nReodpI_pr