HomeMy WebLinkAboutReceipt PLANNER 7/28/2020SPRINGFIELD
City of Springfield
(
Development and Public Works
Transaction Receipt
225 Fifth Street
(� Record ID: 811-20-000141-TYP2
Springfield, OR 97477
541-726-3753
OREGON IVR Number: 811039305324
Fax: 541-726-3689
permltccumer@springfield-or.gov
Receipt Number: 475525
Receipt Date: 7128120
nttpa/www. springfeldor.gov/dpw)Cur ntDevelopmentoivsion htm
Worksite address: 4181 E ST, Springfield, OR 97478
Parcel: 1702322300300
Fees Paid
Transaction Units Description Accountcocis
Feeamount Paid amount
date
7/28/20 1.00 Ea Type ll - Vacation - Public Easement, 100-00000-425002-1039
$1,51200 $1,512.00
City
7/28/20 1.00 Ea Type ll - Vacation - Public Easement, 100-00000-425505-1039
$190.00 $190.00
Postage
728/20 1.00 Automatic Technology Fee 204-00000425605-0000
$75.60 $75.60
Payment Method: Check number: 4942 Payer: The Satre Group
Payment Amount: $1,777.60
Transaction Comment: The Satre Group
375 W 4th Ave Ste 201
Eugene, Or 97401
Cashier: Shannon Morris Receipt Total: $1,777.60
Printed. 7128120 447 pm Page 1 of 1 FIN T2nsactionRecciptyr