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HomeMy WebLinkAboutReceipt PLANNER 6/1/2020SPRINGFIELD Transaction Receipt NDN 811-20-000100-TYP2 OREGON IVR Number: 811045688788 Receipt Number: 474828 Receipt Date: 6/1/20 btlp:lN .sprYgWd .goWOwlCwail0e Wmemolvslon htm Parcel: 1802031000100 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterilispri ngfield-or.gov Purged: 611120 4:50 pm Page 1 of 1 FIN TmsachonReceplyr Fees Paid Transaction Units Description Account code Fee amourlt Paid amourlt date &1/20 1.00 Fa Type ll- Tree Felling Permit - Cry& 100-00000.425002-1039 $1,201.00 $1,201.00 UGB, > 10 trees - base fee only ........................... &1/20 0.86 Acres ........................................................................................ Type ll- Tree Fellin g Permit - Cry& 100-05050-425502-1039 $523.74 $523.74 UGS,> 10 trees - enter # of acres &1/20 1.00 Fa Type ll- Tree Felling Permit - Cry& 150-00000.425505-1039 $1911.00 $190.00 UGS, Postage &1/20 1.00 Automatic Technology Fee 204-05000.425505-5050 $86.24 $86.24 $2,050.98 Payment Method: Check number:228703 Payer: Springfield Utility Payment Amount: Board Transaction Garment: Springfield Utility Board PO Box 350 Springfield, Or 97477 Cashier: Shannon Morris Receipt Total: $2,000.98 Purged: 611120 4:50 pm Page 1 of 1 FIN TmsachonReceplyr