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HomeMy WebLinkAboutReceipt Planner 7/19/2023`— SP77N city of Springfield Transaction Receipt Office: Not Applicable Development and Public Works Account code Fee amount Record ID: 811-23-000161-TYP1 225 Fifth Street OREGON Springfield, OR 97477 - IVR Number: 811005996414 541-726-3753 $945.00 7/19/23 1.00 Automatic Fax: 541-726-3689 204-00000-425605-0000 $47.25 $47.25 permitcenter@springfield-or.gov Receipt Number: 489672 Receipt Date: 7/19/23 http://www.springfield-or.gov/dpw/CurrentDevelopmentD!vsion.htm Worksite address: 1816 CARTER LN, SPRINGFIELD, OR 97477 Parcel: 1703253215000 Payment Method: Credit card Payer: Michele Piastro Payment Amount: $992.25 authorization: 06248D Transaction Comment: Michele Piastro 33411 Bloomberg Ave. Eugene, OR 97405 Cashier: Kelly Notary Receipt Total: $992.25 Printed: 7/19/23 11:33 am Page 1 of 1 FIN_TransactionReceipt_pr Fees Paid Transaction Units Description Account code Fee amount Paid amount date 7/19/23 1.00 Ea Type I - Accessory Dwelling Unit 100-00000-425002-1039 $945.00 $945.00 7/19/23 1.00 Automatic Technology Fee 204-00000-425605-0000 $47.25 $47.25 Payment Method: Credit card Payer: Michele Piastro Payment Amount: $992.25 authorization: 06248D Transaction Comment: Michele Piastro 33411 Bloomberg Ave. Eugene, OR 97405 Cashier: Kelly Notary Receipt Total: $992.25 Printed: 7/19/23 11:33 am Page 1 of 1 FIN_TransactionReceipt_pr