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HomeMy WebLinkAboutReceipt PLANNER 6/1/2020SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N 811-20-000101 -TYP2 Springfield, OR 97477 541-726-3753 OREGON IVR Number: 811072334452 Fax: 541-726-3689 permitcenter@spri ngfield-or.gov Receipt Number: 474829 Receipt Date: 6/1/20 IJIp:lN .spry Wfi .gWOwlC,rtail0e Wmemolvsion htm Parcel: 1802031000100 Fees Paid Transaction Units Description Account code Fee amount Paid amount date &1/20 1.30 Acres Type ll- Hillside Overlay District -Ciy 100-00000.425002-1039 $1,449.50 $1,449.50 & UGB, per acre ....................................... 6/1/20 1.00 Be ...................................................................................... Type II - Hillside Overlay District- 100-00000.425505-1039 $190.00 $190.00 Postage 611/20 1.00 Automatic Technology Fee 2114-00000.425606-0000 $72.48 $72.48 Payment Method: Check number: 228702 Payer: Springfield Unity Payment Amount: $1,711.98 Board Transaction Comment: Springfield Utility Board PO Box 300 Springfield, Or 97477 Cashier: Shannon Morris Receipt Total: $1,711.98 Pursti 611120 4:55 pm Pale 1 of 1 FIN Transaction Receiptyr