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HomeMy WebLinkAboutReceipt PLANNER 2/16/2021SPRINGFIELD OREGON hnp:lN ,springfield-or.gowdpwtarreomeellopmemolvslon mm 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 PnnIed: V1&21 1:33 pm Page 1 of 1 FIN TmsxgmRecaptyr