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Home My WebLink AboutPermit Correspondence 2003-9-30 .. Fees Associated With Case #: COM2003-00402 723 Crest Lane 9/30/2003 5:22:03PM - 225 Fifth Street Springfield, OR 97477 KOIVULA MICHAEL G 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Trans Reven ue Date Original Description Code Account Number Calculated Amount Due SDC Sanitary/Storm Admin 1079 436-00000-426604 9/25/2003 11.96 0.00 Miscellaneous Plumbing 1005 100-00000-425602 9/30/2003 109.00 109.00 Vent Fan 1006 100-00000-425602 9/30/2003 6.00 6.00 + 7% State Surcharge 1099 821-00000-215004 9/30/2003 8.05 J. + 10% Administrative Fee 1098 100-00000-426605 9/30/2003 11.50 Total Due: $134.55 hJt2 2&1A!M J ~ /a ~ e 5 . 2 of 2 . ~J!~II);IJ;;.!'ll~Q " 9/30/2003 ! Fees Associated With 5:22:03PM I ... --- Case #: COM2003-00402 723 Crest Lane 541-726-3753 Phone 225 Fifth Street 541-726-3676 Fax Springfield, OR 97477 KOIVULA MICHAEL 541-726-3769 Inspection Line G Trans Reven ue Date Original Description Code Account Number Ca leu la ted Amount Due Plan Review Residential 1061 100-00000-425602 5/23/2003 362.60 0.00 Addressing Assignment ]020 100-00000-425602 5/27/2003 8.00 0.00 Willamalane Single Family 1074 821-00000-215023 5/27 /2003 1,000.00 0.00 Plan Review - Planning 1231 100-00000-425002 6/4/2003 59.00 . Storm Drainage Impervious Area 1070 436-00000-448028 6/13/2003 683.85 Sanitary Sewer - Reimbursement 1091 436-00000-448024 6/13/2003 353.44 0.00 Sanitary Sewer - Improvement 1092 436-00000-448025 6/13/2003 268.64 0.00 SDC Transpo Reimbursement 1093 435-00000-448026 6/13/2003 160.87 0.00 SDC Transpo Improvement ]094 435-00000-448027 6/13/2003 709.81 0.00 SDC MWMC Reimbursement 1055 437-00000-448024 6/13/2003 332.86 0.00 SDC MWMC Improvement 1055 437-00000-448025 6/13/2003 34.83 _ 0.00 SDC MWMC Administration 1056 611-00000-426604 6/13/2003 10.00 0.00 SDC Sanitary/Storm Admin 1079 436-00000-426604 6/13/2003 71.87 0.00 SDC Transpo Admin 1078 435-00000-426604 6/13/2003 47.91 0.00 Annexed 1979 or Before 1054 437-00000-448024 6/13/2003 -158.67 -158.67 Curbcut Permit 1012 201-00000-428060 6/13/2003 75.00 0.00 I Bath One & Two Family 1005 100-00000-425602 6/18/2003 145.00 0.00 Furnace - up to 100,000 btu 1006 100-00000-425602 6/] 8/2003 12.00 0.00 Vent Fan 1006 100-00000-425602 6/18/2003 6.00 . Exhaust Hoods 1006 100-00000-425602 6/18/2003 9.00 Dryer Vent 1006 100-00000-425602 6/18/2003 6.00 0.00 ~Mechanicallssuance Fee- 1087 100-00000-425602 6/18/2003 10.00 0.00 Minimum/Adjustment Mechanical 1006 100-00000-425602 6/18/2003 12.00 0.00 Building Permit 1002 100-00000-425602 6/20/2003 695.65 0.00 Plan Review Residential 1061 100-00000-425602 6/20/2003 89.57 0.00 Temp Power 200 amps or less 1003 100-00000-426102 6/20/2003 50.00 0.00 + 7% State Surcharge 1099 821-00000-215004 6/20/2003 65.50 0.00 + 10% Administrative Fee 1098 100-00000-426605 6/20/2003 93.57 0.00 Plan Review/Residential Hourly 1061 100-00000-425602 9/19/2003 90.00 0.00 Sanitary Sewer - Reimbursement 1091 436-00000-448024 9/25/2003 135.84 0.00 Sanitary Sewer - Improvement 1092 436-00000-448025 9/25/2003 103.26 0.00 I of 2 225 Fifth Street Springfield, Oregon 97477 S~I-726-3759 Phone .f City of Springfield Official Receipt Development Services Department Public Works Department Date: 10/06/2003 10:54:58AM Amount Paid Job/Journal Number COM2003-00402 COM2003-00402 COM2003-00402 COM2003-00402 Description Miscellaneous Plumbing Vent Fan + 7% State Surcharge + 10% Administrative Fee Item Total: 109.00 6.00 8.05 11.50 $134.55 Payments: Type of Payment Chec;k Paid By SUE B MANDEVILLE Received By dim Check Number Batch Number Authorization Number How Received In Person Payment Total: Amount Paid 7856 $134.55 $134.55 . .