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HomeMy WebLinkAboutReceipt Planner 9/6/2023SPRINGFIELD OREGON Transaction Receipt Record ID: 811-23-000209-TYP2 IVR Number: 811035777803 Receipt Number: 490305 Receipt Date: 9/6/23 Ntp:/�.sprnpfidd , WOwnweeDevek,meND"mAhn Worksite address: 3654 KATHRYN AVE, SPRINGFIELD, OR 97478 Parcel: 1702304306401 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 Paid amount $8,844.63 $203.00 $442.23 Payment Method: Credit card Payer: Sonft Carver Payment Amount: $9,489.86 authorization: 175301 Transaction Cornmeal: Scott Carver Carve Famiy LLC 112 Timson Drive Folsom CA 95630 Cashier: Andy Limbird Receipt Total: $9,489.86 Pdreed: Q6123 2:25 pm Page 1 dl FIN Trmsw6mRecaplyr Fees Paid Transaction Units Description Account code Fee amount date 9/6/23 61,625.80 SgF1 Type 11- ate Flan Reties -10,8130 sq 180-00D00.425002-1039 $8,844.63 ft plus ct nevvimpertieus surface - City & UG6, enter sq It 9/6/23 1.00 Fs Type 11 -Notice Fee 100-00000.425002-1039 $203.00 9/6/23 .................................................................................................................... 1.00 Automatic Technology Fee 204-00000.425605-0000 $442.23 Paid amount $8,844.63 $203.00 $442.23 Payment Method: Credit card Payer: Sonft Carver Payment Amount: $9,489.86 authorization: 175301 Transaction Cornmeal: Scott Carver Carve Famiy LLC 112 Timson Drive Folsom CA 95630 Cashier: Andy Limbird Receipt Total: $9,489.86 Pdreed: Q6123 2:25 pm Page 1 dl FIN Trmsw6mRecaplyr