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HomeMy WebLinkAboutReceipt PLANNER 5/8/2023SPRINGFIELD OREGON Transaction Receipt Record ID: 811-23-000093-TYP1 IVR Number: 811069249721 Receipt Number: 488466 Receipt Date: 5/8/23 htlpJN .sprin,fiek- .goW0w1Currei opm entDlvsi oaMm Worksite address: 3100 E 17TH AVE, EUGENE, OR 97403 Parcel: 1703334400300 Transaction units Description date Fee amount Paid amount 5/&23 1.00 Ea Type l- Minimum Development ............................................................................. 204-00000.425605-0000 $64.95 Stzndan s City Only .................................... 5/&23 1.00 Automatic Technology Fee 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 Fees Paid Account code Fee amount Paid amount 100-00000.425002-1039 $1,299.00 $1,299.00 ............................................................................. 204-00000.425605-0000 $64.95 $64.95 Payment Method: Check number: Payer: Smartlink LLC Payment Amount $1,363.94 W1759 Transaction Comment: 1997 Annapolis Fxhange Padkway, Suile 209 Annapofs,MD 21491 Payment Method: Cash Payer: City Payment Amount: $0.01 Cashier: Liz Miller Receipt Total: $1,363.95 Finished : 51812311:05 em Page 1 of 1 FIN Transaction Receiptyr