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HomeMy WebLinkAboutReceipt Planner 10/17/2023SPRINGFIELD OREGON Transaction Receipt Record ID: 811-23-000145-TYP2 IVR Number: 811083751403 Receipt Number: 490763 Receipt Date: 10/17/23 hftp:/Avww.springfield-or.gov/dpw/CurrentDevelopmentD!vsion.htm Worksite address: 5415 MAIN ST, SPRINGFIELD, OR 97478 Parcel: 1702334203300 Transaction Units Description date 10/17/23 161.60 Amount Type I - Final Site Plan Review/Development Agreement, enter amount 10/17/23 1.00 Automatic Technology Fee City of Springfield Office: Not Applicable Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Fees Paid Account code Fee amount Paid amount 100-00000-425002-1039 $161.60 $80.80 204-00000-425605-0000 $88.88 $88,88 Payment Method: Credit card Payer: Michael Cox Payment Amount: $169.68 authorization: 717160 Transaction Comment: SS& W 2350 Oakmont Way #105 Eugene, OR 97401 Cashier: Liz Miller Receipt Total: $169.68 Printed: 10/17/23 3:08 pm Page 1 of 1 FIN_TransactionReceipt_pr