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HomeMy WebLinkAboutReceipt PLANNER 10/5/2020SPRINGFIELD OREGON Transaction Receipt Record ID: 811-20-000168-TYP2 IVR Number: 811073998209 Receipt Number: 476602 Receipt Date: 10/5/20 hit,J .sprngfiel d - or, g ovldpwlCurrentDevel opm entDlvs on, htm Worksite address: 575 S A ST, Springfield, OR 97477 Parcel: 1703353113500 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenteri2spn ngfield-or.gov Paid amount $15,211.84 $190.00 $760.59 Payment Method: credit cavi Payer: Michael Kardko Payment Amcunl: $16,162.43 aulhcrualim: 0127M Paid through ePermitting website Receipt Total: $16,162.43 Pnrded:101512012:07 pm Page 1 of 1 FIN Tm acbonReceplyr Tentative Plan, Postage Fees Paid Transaction With; Description Account code Fee amount date 10/5/20 1.00 Acre Type II - Subdivislon - Non-LDR 100-001300.4251)1)2-1039 $15,440.00 Tentative Plan 10/5/20 1.00 Fs Type ll - Subdivision - Non-LDR 100-00000.4255051039 $1911.00 Paid amount $15,211.84 $190.00 $760.59 Payment Method: credit cavi Payer: Michael Kardko Payment Amcunl: $16,162.43 aulhcrualim: 0127M Paid through ePermitting website Receipt Total: $16,162.43 Pnrded:101512012:07 pm Page 1 of 1 FIN Tm acbonReceplyr Tentative Plan, Postage 10/5/20 ................................................................................................................................ 1.00 Automatic Technology Fee 204-00000.4256050000 $772.00 Paid amount $15,211.84 $190.00 $760.59 Payment Method: credit cavi Payer: Michael Kardko Payment Amcunl: $16,162.43 aulhcrualim: 0127M Paid through ePermitting website Receipt Total: $16,162.43 Pnrded:101512012:07 pm Page 1 of 1 FIN Tm acbonReceplyr SPRINGFIELD OREGON Transaction Receipt Record ID: 811-20-000168-TYP2 IVR Number: 811073998209 Receipt Number: 476229 Receipt Date: 9/15/20 hlt,:/Nmm.sprngfiel d - or, g ovldpwlCurrentDevel opm entDlvsi on, htm Worksite address: 575 S A ST, Springfield, OR 97477 Parcel: 1703353113500 Transaction units Description rate 100-00000.425002-1039 $15,440.00 9/15/20 1.00 Acre Type II - Subdivision - Non-LDR Tentative Plan 9/15/20 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 permitcenterilispn ngfield-or.gov Fees Paid Account code Fee amount 100-00000.425002-1039 $15,440.00 2114-00000.425605-0000. $772.00 Payment Method: Fee Waiver Payer: Fee Waiver Transaction Comment: Fee v ver due to system miscalculation on fees. shn Cashier: Shannon Morris Receipt Total: Fee Waived Ammnt: Paid amount $228.16 _$11.41 $239.57 $239.57 Printed W1 W20 4:00 pm Pape1 of FIN Ton acbenReceplyr