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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 hVpJ�.sprkVWda.q WdpwnunentDevel opm entDlvsi onn= 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 Pdreed: &1=10:50 em Rattle 1 of 1 FIN TransactmReceiptyr