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Home My WebLink AboutReceipt Planner 6/15/2023SPRINGFIELD OREGON Transaction Receipt Record ID: 811-23-000132-TYP1 IVR Number: 811000605416 Receipt Number: 489065 Receipt Date: 6/15/23 hftp:lN .spriVWe .9oWOwlC,rtaeDe Wma DWam.hhn Worksite address: 2037 LAURA ST, SPRINGFIELD, OR 97477 Parcel: 1703271002200 Transaction urits Description date 100-00000.425002-1039 $1,299.00 6/15/23 1.00 Fa Type l- Minimum Development Standards City Only .................................... 6/15/23 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@spri ngfield-or.gov Fees Paid Aceoum code Fee amount 100-00000.425002-1039 $1,299.00 ............................................................. 204-00000.425605-0000 $64.95 Paid arI $1,299.00 ..... $64.95 Payment Method: Credit card Payer: Alan Schindler Payment Amount: $1,363.95 authaixatim: 505154 Paid through ePermitting website Receipt Total: $1,363.95 Pnaed: 6115123 345. Papel al FIN TmsxemRecapryr