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HomeMy WebLinkAboutReceipt Planner 9/5/2023SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-23-000094-TYP2 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811005456569 Fax: 541-726-3689 permitcen ter@spri ngfield-or.gov Receipt Number: 490276 Receipt Date: 9/5/23 Nftp:lN .spriVWg .goWOwlD�ntDe�llopmentDlvsion.htm Worksite address: 2400 HARTMAN LN, SPRINGFIELD, OR 97477 Parcel: 1703223300600 Fees Paid Transaction units Description Aceoum code Fee amount Paid amou t date 9/5/23 548.90 Amount Type l - Final Site Plan 100-001300.4251)1)2-1039 $548.90 $548.90 Revew/Development Agreement, enter amount 9/5/23 1.00 Automatic Technology Fee 2114-00000.4256050000 $301.90 $27.45 Payment Method: Credit card Payer: Terence Fitzpatrick Payment Amount: $576.35 authaizaticn: 613784 Paid through ePermitting website Receipt Total: $576.35 Pdrited: 91523 2:21 pm P'.1 dl FIN TransacI1onReoaptyr