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HomeMy WebLinkAboutReceipt PLANNER 6/3/2020SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N 811-20-000102-TYP2 Springfield, OR 97477 541-726-3753 OREGON IVR Number: 811055053677 Fax: 541-726-3689 permitcenterigspri ngfield-or.gov Receipt Number: 474876 Receipt Date: 6/3/20 Ntp:lN .spM1 field-or.go dpwlCurrent Deellopment0lvslon Mm Parcel: 1802052300204 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 6/3/20 1.00 Acre Type ll - Subdivision - Non-LDR 100-00000.425002-1039 $12,588.00 $12,402.62 Tentative Plan ....................... 6/3/20 1.00 Ea ..................................................................................................... Type ll - Subdivision - Non-LDR 100-00000.425505-1039 $190.00 $190.00 Tentative Plan, Postage 6/1/30 1.00 Automatic Technology Fee2114-00000.4256050000 $628.40 $620.13 Payment Method: Credi cavi Payer: Timothy Douglass Payment Amount: $13,212.75 authaizatim: 513055 Transaction comment Timothy Douglass 2380 Mission Ave. Eugene, Or 97403 Cashier: Shannon Morris Receipt Total: $13,212.75 Printed U3I20 2:05 pm Pagel 91 FIN Transaction Race ptyr SPRINGFIELD OREGON htlp:lN .spM1 field-or.go dpwlCurrent DeellopmentDlvslon Mm Parcel: 1802052300204 Transaction Receipt 811-20-000102-TYP2 IVR Number: 811055053677 Receipt Number: 474875 Receipt Date: 6/3/20 Transaction Units Description date Fee amount Paid amount &NM 1.W Acre Type ll - Subdivision -Noni .................................................................. 204-00000.425005-W00 $629.40 Tentative Plan .................................. &NM 1.00 Automatic ... Technology Fee City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterignspri ngfield-or.gov Fees Paid Account code Fee amount Paid amount 100-000 0.425002-1039 $12,588.00 $185.38 .................................................................. 204-00000.425005-W00 $629.40 59.27 Payment Method: Fee Waiver Payer: Fee Waiver Transaction comment Fee %vaiver for computer miscalculation. slm Cashier: Shannon Morris Receipt Total: Fee Waived Amount: $194.65 $194.65 Pinsk N31201:55pm Page1 of FIN Transaction Receiptyr