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