HomeMy WebLinkAboutReceipt PLANNER 3/9/2021SPRINGFIELD
OREGON
Transaction Receipt
Record ID: 811-21-000053-TYP2
IVR Number: 811080054595
Receipt Number: 478247
Receipt Date: 319121
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Worksite address: 5089 SQUIRREL ST, Springfield, OR 97478
Parcel: 1802040002801
Transaction
Units
Description
date
319121
1.00 Ea
Type ll- Tree Felling Permit - City&
UGB, > 10 trees - base fee only
3/9121
6.00 Qry
Type 11 -Tree Felling - Corrective
Action, per tree
319121
1.00 Automatic
Technology Fee
Fees Paid
Account code
100-00000425002-1039
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
perm itcenter@springf eid-or.gov
Fee amount Paid amount
$1,201.00 $1,201.00
IOMD000425002-1039 $1,308.00 $1,308.00
204-00000-425605-0000 $125.45 $125.45
Payment Method: Check number: 6065 Payer: A&O Engineering Payment Amount: $2,634.45
Transaction Comment: 380 Q Street
Springfeld, OR 97477
Cashier: Liz Miller Receipt Total: $2,634.45
Printed 319zl 1:53 pm Page t of 1 FIN TransactionReceipt x