Loading...
HomeMy WebLinkAboutReceipt Planner 6/1/2023SPRINGFIELD OREGON Transaction Receipt Record ID: 811-23-000113-TYP1 IVR Number: 811042085875 Receipt Number: 488817 Receipt Date: 6/1/23 hilt,J�.sprngfidda.goNdpwnumi dDevel opm entDlvsi on.htm Worksite address: 2150 LAURA ST, SPC# 210, SPRINGFIELD, OR 97477 Parcel: 1703271102300 Transaction units Description date 6/1/23 1.00 Fa Type l-FloodplainDevelopment- basefee,City .................................. ...... 6/1/23 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 amount 100-00000.425802-1039 $1,437.00 ............................................................. 204-00000.425605-0000 $71.85 Paid amount $1,437.00 $71.85 Payment Method: Internal transfer from: Payer: Cfiy of Springfield- Payment Amount: $1,508.85 2111-76OD-1014-80000 Jeremy Sherer 6 P211M Transaction Cernment: Per Jeremy Sherer, payment from account 201-7600-1014-800006 P21188. slm Cashier: Shannon Morris Receipt Total: $1,508.85 Puled: 611123 SM. Page 1 of 1 FIN Transaction Recei ptyr