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HomeMy WebLinkAboutReceipt PLANNER 11/24/2020SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street 22 L Record ID: 811-20-000230-TYP2 Springfield, OR 97477 i, 541-726-3753 OREGON IVR Number: 811099360281 Fax: 541726-3669 permltcenter@spdngfield-ocgov Receipt Number: 477146 Receipt Date: 11124120 http:/Arvin.spnnefield-orgm4apwlcunentoevelopmentoivsion.h" Worksite address: 5000 FRANKLIN BLVD, Eugene, OR 97403 Parcal:1803031400500 Fees Paid Transaction Units Description Accountcode Fee amount Paid amount data 11/24/20 1.00 Ea Type 11- Property Line Atljustment- 100-00000425002-1039 $1,517.00 $1,517.00 Serial, City 1124/20 1.00 Ea Type ll- Property Line Atljustment- 100.00000-425505-1039 $190.00 $190.00 Serial, Postage 11124120 1.00 Automatic Technology Fee 204-00000-425605-0000 $76.85 $75.85 Payment Method: Check number: 542597 Payer: Widish Industrial Payment Amount: $1,782.85 Development Transaction Comment: PO Box 40310 Eugene, OR 97404 Cashier: Liz Miller Receipt Total: $1,782.85 Pfirftxl 11/24120 1'.63 pm Page 1 of 1 FIN T.nsactionReceiptyr