HomeMy WebLinkAboutReceipt Planner 6/27/2023SPRINGAiLD
City of Springfield
Fees Paid
Office: Not Applicable
Transaction Receipt
Development and Public Works
�A/1-1 Record ID: 811-23-000145-TYP2
225 Fifth Street
Fee amount
Springfield, OR 97477
vitcli4�r1 IVR Number: 811083751403
541-726-3753
Fax: 541-726-3689
perm itcenter@springfield-or.gov
Receipt Number: 489363
Receipt Date: 6/27/23
hffp://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Worksite address: 5415 MAIN ST, SPRINGFIELD, OR 97478
Parcel: 1702334203300
Printed: 6/27/23 3:18 pm Page 1 of 1 FIN_TransactionReceipt_pr
Fees Paid
Transaction Units
Description
Account code
Fee amount
Paid amount
date
6/27/23 1.00 Ea
Type II - Site Plan Review - under 500 100-00000-425002-1039
$1,616.00
$1,616.00
sq ft of new/removed/changed
impervious surface - City & UGB
6/27/23 1.00 Ea
Type II - Notice Fee
100-00000-425002-1039
$203.00
$203.00
6/27/23 1.00 Automatic
Technology Fee
204-00000.425605-0000
$80.80
$80.80
Payment Method: Credit card
Payer: Michael Cox
Payment Amount:
$1,899.80
authorization: 717270
Transaction Comment: 2350 Oakmont Way Suite 105
Eugene, OR 97401
Cashier: Liz Miller
Receipt Total:
$1,899.80
Printed: 6/27/23 3:18 pm Page 1 of 1 FIN_TransactionReceipt_pr