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HomeMy WebLinkAboutReceipt PLANNER 4/28/2023SPRINGFIELD ��µ O0.EGON http:lN ,springfielb-or.go dpwlCurrentDe�llopmentDlvsion Mm 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