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HomeMy WebLinkAboutReceipt Planner 7/13/2023SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-23-000155-TYP2 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811020324884 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 489615 Receipt Date: 7/13/23 lite:1,ww,,.sPrir�sr�Na4r.soaaPwla.rw oerei op m woraen.nm� Worksite address: 3350 GATEWAY ST, SPRINGFIELD, OR 97477 Parcel: 1703222001600 Paid amount $1,613.00 .................... $203.00 7/13123 1.00 Automatic Technology Fee 2114-00000.425605-0000 $80.65 $80.65 Payment Method: Credit card Payer: Logan McG Payment Amount: $1,8136.65 authaicaticn: 055420 Paid through ePermitting website Receipt Total: $1,891165 Pnnh,R 71132311:28 am Page1 of FIN TranewfionReodplyr Fees Paid Transaction units Description Aceoum code Fee amount date 7/13123 1.00 Fa Type ll - Vacation - Public Easement, 1100-001300.4251)1)2-11039 $1,613.00 City .................................. 7/13123 1.00 Fa ............................................................ Type II -Notice Fee 100-00000.425002-1039 $203.00 Paid amount $1,613.00 .................... $203.00 7/13123 1.00 Automatic Technology Fee 2114-00000.425605-0000 $80.65 $80.65 Payment Method: Credit card Payer: Logan McG Payment Amount: $1,8136.65 authaicaticn: 055420 Paid through ePermitting website Receipt Total: $1,891165 Pnnh,R 71132311:28 am Page1 of FIN TranewfionReodplyr