HomeMy WebLinkAboutReceipt PLANNER 5/12/2023SPRINGFIELD
OREGON
Transaction Receipt
Record ID: 811-23-000094-TYP2
IVR Number: 811005456569
Receipt Number: 488548
Receipt Date: 5/12/23
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Worksiteaddress: 2400 HARTMAN LN, SPRINGFIELD, OR 97477
Parcel: 1703223300600
Transaction
date
5/12123
5/12123
Fees Paid
Ac ei code
100-00900.425902-1039
units
Description
1.00 Ea
Type II - Site Plan Retied- 500 to
9,999 sq It of new impervims surface
- city & DOB
1.00 Es
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@spd ngfield-or.gov
Fee amount
$5,489.00
100-00000.425002-1039 $203.00
2114-00000.4256050000_____ $274.45
......................................................
Paid amount
$5,489.00
$203.00
$274.45
Payment Method: Credit card Payer: Bryan Mehlhafl Payment Amount: $5,966.45
authorization: 009640
Paid through ePermitting website Receipt Total: $5,966.45
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