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HomeMy WebLinkAboutReceipt PLANNER 4/27/2020SPRINGFIELD OREGON Transaction Receipt 811-20-000078-TYP2 IVR Number: 811005158200 Receipt Number: 474473 Receipt Date: 4/27/20 Igo:lN .sprimgMi .godpwlCurrent DeellopmentDNslon Mm Worksite address: 4683 UNION TER, Springfield, OR 97478 Parcel: 1802051202100 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterillspri ngfield-or.gov Paid amounit $8,460.00 $190.00 $423.00 ..................... Payment Method: Check number:1109 Payer: Tanager Properties Payment Amount: $9,073.013 LLC Transaction Con men/: Tanager Properties LLC Cashier: Shannon Morris Receipt Total: $0,073.00 Printed 4I27I20 4:38 pm Pagel 91 FIN Transacbmileceiplyr Fees Paid Transaction Units Description Accoum code Fee amount date 4/27/20 1.013 Loh: Type 11 - Subdivnion - UDR Tenlagve 1013-00130 0. 4 2 50 0 2-10 39 $8,460.00 Plan - < 2 acres, par lot 4/1//20 1.013 Ea Type ll - SubdiNsun - UDR Tentagve 1013-001300.425505-1039 $1911.00 Plan - Postage 4/1/120 .................................................................................................................... 1.013 Automatic Technology Fee 204-001300.425605013013 $423.00 Paid amounit $8,460.00 $190.00 $423.00 ..................... Payment Method: Check number:1109 Payer: Tanager Properties Payment Amount: $9,073.013 LLC Transaction Con men/: Tanager Properties LLC Cashier: Shannon Morris Receipt Total: $0,073.00 Printed 4I27I20 4:38 pm Pagel 91 FIN Transacbmileceiplyr