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