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HomeMy WebLinkAboutReceipt PLANNER 4/20/2023SPRINGFIELD OREGON Transaction Receipt Record ID: 811-23-000077-TYP1 IVR Number: 811050261771 Receipt Number: 488253 Receipt Date: 4/20123 hftp:lN .sprirreWd .9oWOwlC,arag0e Wma DWem.hhn Worksite address: 2656 OLYMPIC ST, SPRINGFIELD, OR 97477 Parcel: 1703254100102 Transaction Urits Description date 100-00000.425002-1039 $1,299.00 4/20/23 1.00 Fa Type l- Minimum Development Standards City Only .................................... 4/20/23 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: Sarah K Baird Payment Amount: $1,363.95 authaicatim: 014771 Paid through ePermitting website Receipt Total: $1,363.95 PnnhA V2W23 9:31 am Pape 1 d1 FIN TrmsxemRecapryr