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HomeMy WebLinkAboutReceipt PLANNER 12/13/2020SPRINGFIELD OREGON hftplN .sprimpWd .goWOwnC ntDerllopmentDNsion htm Worksite address: 4155 E ST, Springfield, OR 97478 Parcel: 1702322300400 Transaction Receipt Record ID: 811-20-000224-TYP2 IVR Number: 811011143780 Receipt Number: 477334 Receipt Date: 12/13/20 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterilispri ngfield-or.gov Payment Method: Credit card authaizalim:6 MW Paid through ePermitting website Payer: Tamere Reeves Receipt Total: Payment Amount: Paid amoum $1,201.00 $316.68 $190.00 ..... $75.88 $1,783.56 $1,783.56 Pmded:1211320 8:20 pm Page 1 of 1 FIN Transaction Recei ptyr Fees Paid Transaction units Description Aeeoum code Fee amount date 12113M 1.00 Fa Type ll- Tree Felling Permit - City& 100-001300.4251)1)2-1039 $1,201.00 USE,> 10 trees - base fee only 12113M 0.52 Acres Type ll- Tree Felling Permit - City& 100-00000.4250021039 $316.68 USE,> 10 trees - enter # of acres 12113M 1.00 Fa Type ll- Tree Felling Permit - City& 100-00000.4255051039 $1911.00 USE, Postage ........................................... 1211320 1.00 Automatic .................................................................. Technology Fee 209-00000.4256050000 $75.88 Payment Method: Credit card authaizalim:6 MW Paid through ePermitting website Payer: Tamere Reeves Receipt Total: Payment Amount: Paid amoum $1,201.00 $316.68 $190.00 ..... $75.88 $1,783.56 $1,783.56 Pmded:1211320 8:20 pm Page 1 of 1 FIN Transaction Recei ptyr