HomeMy WebLinkAboutReceipt PLANNER 2/16/2021SPRINGFIELD
OREGON
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Parcel: 1702324100400
Transaction Receipt
Record ID: 811-21-000015-TYP2
IVR Number: 811068820259
Receipt Number: 477988
Receipt Date: 2/16/21
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permiteenteribspri ngfield-or.gov
Fees Paid
Transaction Units Description Account code Fee amount
date
2/1621 173,000.00 SgFt Type 11 - Site Plan Review -10,090 w 190-09090.425902-1939 $15,989.99
It plus impervious surface - City &
UGB, enter sq It
2116/21 1.00 Fa Type 11 - Site Plan Review- Postage
................................... ..........
2116/21 1.00 Automatic Technology Fee
100-00000.4255051039 $190.00
...........................................
204-00000.4256050000 $754.45
Paid amount
$15,088.00
$180.00
$754.45
Payment Method: Check number:1927 Payer: Tbnberaiew Payment Amount: $16,033.45
Constmchon LLC
Transaction Cornment: Timberview Construction LLC
3025 W 7th PI
Pagene, Or 97402
Cashier: Shannon Morris Receipt Total: $16,033.45
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