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HomeMy WebLinkAboutReceipt PLANNER 5/26/2020SPRINGFIELD OREGON hftp:lN .sp""r or.go dpwIarrenmenllopmentDlvslon htm Worksite address: 295 OAK ST, Springfield, OR 97477 Parcel: 1803022400501 Transaction Receipt 811-20-000097-TYP2 IVR Number: 811004013254 Receipt Number: 474744 Receipt Date: 5/26/20 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterillspri ngfield-or.gov UG6, Postage Fees Paid 5/26/20 1.W Automatic Technology Fee 2114 W0 425605 -WW $W.05 $60.05 Transaction Urits Description Acmount code Fee amount Paid amount date Transaction Comment: Charles Sheppard 2130 S. 3&h Ave. 5/26/211 1.01] Fa Type ll- Tree Felling Permit - City& 100-00000.425002-1039 $1,201.00 $1,201.00 UG6,> 10 trees - base fee only $1,451.05 5/26/20 1.00 Fa Type ll- Tree Felling Permit -Cily&1W-00000.4255051039 $1911.00 $190.00 UG6, Postage 5/26/20 1.W Automatic Technology Fee 2114 W0 425605 -WW $W.05 $60.05 ................................................................................................................................................ $1,451.05 Payment Method: Credit card Payer: Chad. Sheppard Payment Amount: authorization: 04648D Transaction Comment: Charles Sheppard 2130 S. 3&h Ave. Wast Richland, We 99353 Cashier: Shannon Morris Receipt Total: $1,451.05 Printed W26120 9:49am Pagel 91 FIN Tramacbmileceiplyr