HomeMy WebLinkAboutReceipt PLANNER 4/11/2023SPRINGFIELD
OREGON
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Worksite address: 1600 h
Parcel: 1703362104700
Transaction Receipt
Record ID: 811-23-000015-TYP2
IVR Number: 811053605831
Receipt Number: 488157
Receipt Date: 4/11/23
Transaction
units
Description
date
4/11/23
161.60 Amount
Type l - Final Site Plan
Review/Development Agreement
enter amount
4/11/23
1.00 Automatic
Technology Fee
Fees Paid
Account code
100-00000.425002-1039
2114-00000.425606-0000
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
Fee amount Paid amount
$161.60 $80.80
$88.88_._ _._._ _$88.88
Payment Method: Credit card Payer: The Satre Group Payment Amount: $169.66
authorization: 007661
Transaction Comment: John Schmidt
The Satre Group
375 W 4th
Suite 201
Eugene, OR 97401
Cashier: Kelly Notary Receipt Total: $169.66
Pnrged: V11123 943. Pape1 d1 FIN Ton ace Recaptyr