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HomeMy WebLinkAboutReceipt Planner 10/16/2023SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-23-000234-TYP2 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811094161694 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 490744 Receipt Date: 10/16/23 hftp:lN .sprn9Wd .9oWOwlC,rta60e Wma D0 m.hhn Worksite address: 1650 CENTENNIAL BLVD 1, SPRINGFIELD, OR 97477 Parcel: 1703253403900 Fee amount Paid amount $6,335.00 $6,335.00 ............................................ $203.00 $203.00 1011623 1.00 Automatic Technology Fee 2114-00000.425605-0000 $316.75 $316.75 Payment Method: Credit card Payer: S R Vee Payment Amount: $6,854.75 authorization 02487G Paid through ePermitting website Receipt Total: $6,856.75 Pnn1W 10116123 8:04 am Papel dl FIN Trare.bonReoaptyr Fees Paid Transaction units Description Account code date 1011623 1.00 Fa Type 11 - Par ifims - Partition Tentative 1100-001300.4251)1)2-11039 Plan, City ................................... 1011623 1.00 Fa ...................................................... Type II -Notice Fee 100-00000.425002-1039 Fee amount Paid amount $6,335.00 $6,335.00 ............................................ $203.00 $203.00 1011623 1.00 Automatic Technology Fee 2114-00000.425605-0000 $316.75 $316.75 Payment Method: Credit card Payer: S R Vee Payment Amount: $6,854.75 authorization 02487G Paid through ePermitting website Receipt Total: $6,856.75 Pnn1W 10116123 8:04 am Papel dl FIN Trare.bonReoaptyr