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Home My WebLink AboutReceipt Planner 8/2/2023SPRINGFIELD - ,OREGON Transaction Receipt Record ID: 811-23-000174-TYP1 IVR Number: 811082474882 Receipt Number: 489832 Receipt Date: 8/2/23 http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Worksite address: 597 ASPEN ST, SPRINGFIELD, OR 97477 Parcel: 1703342400300 Transaction Units Description date 8/2/23 1.00 Ea Type I - Accessory Dwelling Unit 8/2/23 1.00 Automatic Technology Fee Payment Method: Credit card Payer: ROLLING BEAR authorization: 07332G ENTERPRISES III LLC Cashier: Kelly Notary City of Springfield Office: Not Applicable Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Fees Paid Account code Fee amount Paid amount 100-00000-425002-1039 $945.00 $945.00 204-00000-425605-0000 $47.25 $47.25 Receipt Total: Payment Amount: $992.25 $992.25 Printed: 8/2/23 2:59 pm Page 1 of 1 FIN_TransactionReceipt_pr