HomeMy WebLinkAboutReceipt PLANNER 5/1/2023SPRINGFIELD
OREGON
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Worksite address: 42510TH ST
Parcel: 1703351411100
Transaction
date
5/1/23
5/1/23
Transaction Receipt
Record ID: 811-23-000089-TYP2
IVR Number: 811038892955
Receipt Number: 488387
Receipt Date: 5/1/23
Fees Paid
Account code
199-09990.425902-1039
Units
Description
1.00 Fa
Type II - Site Plan Retied- 500 to
9,999 sq It of new impervious surface
- city & DOB
1.00 Fa
Type 11 -Notice Fee
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.gow
Fee amount
$5,489.00
100-00000.425002-1039 $203.00
20,1-00000.4256050000_ $274.45
......................................................
Paid amount
$5,489.00
$203.00
$274.45
Payment Method: Credit caN Payer: Brae M Yancey Payment Amount: $5,966.45
authorization 033661
Paid through ePermitting website Receipt Total: $5,966.45
Pnreed: 511123 7:N. Fare of FIN TransactmReceiptyr