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HomeMy WebLinkAboutReceipt PLANNER 4/14/2020SPRINGFIELD �y Transaction Receipt Nor 811-20-000088-TYP2 OREGON IVR Number: 811059080548 Receipt Number: 474382 Receipt Date: 4/14/20 WIp:l ry .sp"WO .gWdpwtCwramoaeeiopmemoivsion Mm Parcel: 1802040002801 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterilispri ngfield-or.gov Push V1 V20 4:43 pm Page 1 of 1 FIN Transaction Receiptyr Fees Paid Transaction Units Description Account code Fee amount Paid amount date 4/1429 1.29 Acres Type ll- Tree Felling Permit - City& 199-09990.425992-1939 $739.80 $730.80 UGB, > 10 trees - enter # of acres .......................... 4/1420 1.00 Fa ................................................................................... Type ll- Tree Felling Permit - City& 100-00000.425002-1039 $1,201.00 $1,201.00 UGB.> 10 trees - base fee only V1420 1.00 Fa Type ll- Tree Felting Permit - City& 100-00000.425505-1039 $190.00 $190.00 UGB, Postage V14/20 1.00 Automatic Technology Fee 204-00000.425605-0000 $96.59 $96.59 $2,218.39 Payment Method: Credit card Payer: James Umeddc Payment Amwnt: authaizaticn: 014906 Trensactim comment: James Unnedck Hayden Hanes Cashier: Shannon Morris Receipt Total: $2,218.39 Push V1 V20 4:43 pm Page 1 of 1 FIN Transaction Receiptyr