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HomeMy WebLinkAboutReceipt PLANNER 5/15/2020SPRINGFIELD OREGON Transaction Receipt 811-20-000092-TYP1 IVR Number: 811052593270 Receipt Number: 474669 Receipt Date: 5/15/20 hff,:1 aprimpWd .goW0wl umatDeve1 opm entDlvsi on,htm Worksite address: 89719 SPRAGUE RD, Eugene, OR 97408 Parcel: 1703100002400 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 amount $2,033.00 $101.65 Payment Method: Check number: 2683 Payer: Walter Johnson Payment Amount: $2,134.65 Transaction comment Johnson's Vegetable Farm 89733 Armitage Rd. Eugene, Or 97408 Cashier: Shannon Morris Receipt Total: $2,134.65 Printed 5115120 3:26 pm Pagel 91 FIN TransaceonReceplyr Fees Paid Transaction Units Description Account code Fee amount date 5/15/20 1.00 Ea Type l- Floodplain Development- 100-00000.425002-1039 $2,033.00 base fee, UG8 5/15/20 1.00 Automatic Technology Fee 2114-00000.4256050000 $101.65 Paid amount $2,033.00 $101.65 Payment Method: Check number: 2683 Payer: Walter Johnson Payment Amount: $2,134.65 Transaction comment Johnson's Vegetable Farm 89733 Armitage Rd. Eugene, Or 97408 Cashier: Shannon Morris Receipt Total: $2,134.65 Printed 5115120 3:26 pm Pagel 91 FIN TransaceonReceplyr