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Home My WebLink AboutReceipt Planner 8/3/2023SPRINGFIELD OREGON hop:lw sprmgeem- or, gowdpwlarrem DeveiopmemDiusion mm Parcel: 1702300001806 Transaction Receipt Record ID: 811-23-000177-TYP1 IVR Number: 811070088642 Receipt Number: 489852 Receipt Date: 8/3/23 City of Springfield Office: Not Applicable Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@spd ngfield-or.gov Fees Paid Transaction Units Description Account code Fee amount Paid amoum date &3/23 20.70 Aces Type l- Subdivision NO N 0R 01 Plat, 100-00D00.425002-1039 $22,403.00 $247.50 enter # acres &3123 1.00 Automatic Technology Fee 2114-00000.425505-0000 $1,120.15 $12.37 Payment Method: Fee Waiver Payer: Fee Waiver- correct Fee Waked Amount: $259.87 accela fee miscalculation Transaction Comment: Fee Waiver to adjust accela fee miscalculad. Cashier: Shannon Morris Receipt Total: $259.87 NrAM: MM 2:21 Pm Pape 1 dl FIN TranswbonRecaplyr