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HomeMy WebLinkAboutReceipt Planner 9/14/2023SPRINGFIELD OREGON Transaction Receipt Record ID: 811-23-000214-TYP1 IVR Number: 811078590334 Receipt Number: 490399 Receipt Date: 9/14/23 hftplN .spmgWd .goWOwnC ntDerllopmentDlvsion htm Worksite address: 202 S 18TH ST, SPRINGFIELD, OR 97477 Parcel: 1703360000600 Transaction units Description date 100-00000.425002-1039 $1,299.00 9/14/23 1.00 Ea Type l- Minimum Development Standards City Only ................................... 9/14/23 1.00 Automatic Technology Fee City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Fees Paid Account code Fee amount 100-00000.425002-1039 $1,299.00 .............................................................. 204-00000.425605-0000 $64.95 Paid amount $1,299.00 ..... $64.95 Payment Method: Credit card Payer: DeeAnn Start Payment Amount: $1,363.95 authoncalien: 650580 SpmA.Id Utility Board Paid through ePermitting website Receipt Total: $1,363.95 Purged: 9I1G2312:25 pm Page 1 al FIN TransxemRecaptyr