HomeMy WebLinkAboutReceipt Planner 5/24/2023SPRINGFIELD
OREGON
Transaction Receipt
Record ID: 811-23-000109-TYP1
IVR Number: 811041723316
Receipt Number: 488734
Receipt Date: 5/24/23
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Worksite address: 19449TH ST, SPRINGFIELD, OR 97477
Parcel: 1703261304700
Transaction
Ulits
Description
date
100-00000.425002-1039
$945.00
5/24/23
1.00 Ea
Type I - Accessory Dvelling Unit
5/24/23
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@spd ngfield-or.gov
Fees Paid
Account code
Fee amours
100-00000.425002-1039
$945.00
204-00000.425605-0000 _
_ _ $47.25
Paid amours
$945.00
$47.25
Payment Method: Credit card Payer: Ryan Fitch Payment Amwnt: $992.25
authorization: 02118D
Transaction Comment Ryan Fitch
1944 Rh Street
Springfield OR 97477
Cashier: Andy Limbird Receipt Total: $992.25
%aed: 512G23 3:28 pm Page 1 of 1 FIN Transacba Receplyr