HomeMy WebLinkAboutReceipt PLANNER 4/28/2023SPRINGFIELD
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Parcel: 1802062407600
Transaction Receipt
Record ID: 811-23-000088-TYP2
IVR Number: 811038627495
Receipt Number: 488385
Receipt Date: 4128123
City of Springfield
Office: Not Applicable
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@spd ngfield-or.gov
Fees Paid
Transaction Units Description Account code Fee amount
date
42823 1.00 Ea Type II - Vacation - Public Easement 100-00000.425002-1039 $1,613.00
Paid amount
$1,613.00
$203.00
$80.65
.....................
Payment Method: Credit card Payer: Bruce Vdeched Payment Amount: $1,896.65
authorization: W711D Cud. Homes
Transaction Cornment: Bruce Vderhed Custon Homes
2073 Sky A. Lane
Eugene Or 97,105
Cashier: Shannon Morris Receipt Total: $1,896.65
Rolled: 42&23 4:47 pm Pape 1 of 1 FIN Transwbmilecdplyr
cily
1.00 Ea
Type II - Notice Fee
100-00000.425002-1039
$203.00
1.00 Automatic
.....................................................................................................
Technology Fee
2114-00000.4256050000
$811.65
Paid amount
$1,613.00
$203.00
$80.65
.....................
Payment Method: Credit card Payer: Bruce Vdeched Payment Amount: $1,896.65
authorization: W711D Cud. Homes
Transaction Cornment: Bruce Vderhed Custon Homes
2073 Sky A. Lane
Eugene Or 97,105
Cashier: Shannon Morris Receipt Total: $1,896.65
Rolled: 42&23 4:47 pm Pape 1 of 1 FIN Transwbmilecdplyr