HomeMy WebLinkAboutReceipt APPLICANT 2/14/2008
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SUBDIVISION POST MONUMENTATION DEPOSIT
To The City of Spnngfield, Oregon
Attached IS the post monumentatlon deposit for the .l-> c \.J E. (; s-nlTE.So
SubdivIsion, which IS secunty for the setting of survey monuments as Identified on the
plat of said subdivIsion "to be post monumented" after the completion of public
Improvement construction The total amount of the deposit equals $2800 for the post
monumentatlon fee plus $120 for each monument being post-monumented Said total IS
G0
calculated as follows $2800 plus $120 X 3"L mons equals a total of $ ~ " 4-0 -
I understand that the deposit will be refunded to me when
1 ) The lot corner, nght of way and centerline monuments that are shown on the
above named subdivIsion as "to be post monumented" have been set, and an
affidavit to that effect has been recorded with the Lane County Clerk or the
affidavit document together with the recording fee has been submitted to the
City Surveyor's Office, AND
2 ) A field Inspection has been completed by the City Surveyor's Office to venfy
that all monuments have been set as shown on said subdivIsion plat, AND
3) The surveyor who set the monuments has notified the City Surveyor that
he/she has been paid (ORS 92 065 (3))
OR
The deposit will be used to pay the Surveyor who set the monuments In accordance
with wntten Instructions which I will prOVide to the City Surveyor
~ -~
<' -;;:;:./ Developer
::; -) 4-<"';
title and/or company (If any) Date
---------------------
(City staff use below thiS line)
Deposit received by the City of Spnngfield In the amount of $ b) f.pL/-D, 00
,j..J,:J /+ .,)008:
)
Check number 5 Ie, ~ 0 (Staff-please make a copy of the check for Jon DnSCOlI)
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By I I!)VA...L_ '~CL~ DateRecelved 2/1'//2401'
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Planner AL
Date
http//wwoNfastrnallfmlmalllPostMon Deposlldoc?MLS=MR ....4557"" 5MB-MF-SF=Date_1 SMR MI=4557 5MB-MF 1P=O SMR-PT= Ust=87654d121395f41ae 5MB-MF
DR=2O"SMB-CF=26B09 SMR FM=3 UDm=49 UId= MSgnal=MR GetAtr3 Page 1 of 1 REVISED September 2004
BENSON DEVELOPMENT CO., LLC
940 HWY 99 N 688-8897
EUGENE, OR 97402
5690
Date2-J '1 -0 'I
96-505/1232
91
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Order of , C.)Lo .......~~;:' ,.~.., j
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UMPQUA (1-866-486-7182)
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For Dc.) ~
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1 866-4UMPQUA
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GU...RD.......SAFETY GREEN WOGN
Date Received
Planner AL
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22;; FIfth Street
Spnngfield, Oregon 97477
541-726-3759 Phone
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CIty of Sprmgfield Official ReceIpt
Development ServIces Department
PublIc Works Department
RECEIPT #,
2200800000000000211
Date 02/14/2008
3 12 17PM
Job/Journal Number
DescnptlOn
Post MonumenlatlOn DeposIt - 6,640 0000 @ $1 0000
Payments
Type of Payment
Check
PaId By
BENSON DEVELOPMENT
Item Total
Check Number AuthOrizatIOn
Received By Batch Number Number How Received
Amount Due
6,64000
$6,640 00
Amount Paid
KAL
5690 DOVE In Person
ESTATES
Payment Total
$6,64000
$6,640 00
Date Received
Planner AL
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Page I of I
2/14/2008