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HomeMy WebLinkAboutReceipt PLANNER 4/27/2020SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street �y N� 811-20-000079-TVP2 Springfield, OR 97477 541-726-3753 OREGON IVR Number: 811059427615 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 474474 Receipt Date: 4/27/20 bftp:lN .spriVMfi .godpwlCurrent Deellopment0lvslon Mm Worksite address: 4683 UNION TER, Springfield, OR 97478 Parcel: 1802051202100 Fees Paid Transaction units Description Account code Fee amount Paid amount date 4/27/20 1.00 Ea Type ll- Tree Felling Permit -Cily& 100-00000-425002-1039 $1,201.00 $1,201.00 UG6,> 10 trees - base fee only 4/1//20 0.93 Acres Type ll- Tree Felling Permit -Cily& IWW00.425002-1039 $566.37 $566.37 UG6,> 10 trees - enter # of acres 4/1//20 1.00 Ea Type ll- Tree Felling Permit -Cky& IWW00.4255051039 $190.00 $190.00 UG6, Postage ........................................... 4/1//20 1.00 Automatic .............................................................................................. Technology Fee 204 W0 425605 -WW $88.37 $88.37 Payment Method: Check number: 1109 Payer: Tanager Properties Payment Ameunt: $2,045.74 LLC Transaction Comment: Tanager Properties LLC Cashier: Shannon Morris Receipt Total: $2,045.74 Printed 4127120 4:44 pm Pagel &I FIN Transaction Receiptyr