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HomeMy WebLinkAboutReceipt PLANNER 4/9/2021SPRINGFIELD ELD City of Springfield Development and Public Works Transaction Receipt 225 FIRh Street Record ID: 811.21.000074-TYP2 Springfield, OR 97477 541-726-3753 IVR Number: 811080312589 Fax: 541725-3689 permltcenter@springfield-er.gov Receipt Number: 478652 Receipt Date: 419121 nnPaa'/'++.apnnarielaar.9ov/aPK'IcurrenroevelopmenrD'nsion.hi Worksite address: 5089 SQUIRREL ST, Springfield, OR 97478 Fees Paid Transaction Units Description Aceountcode Fee amount Paid amount date 4/9121 1.00 Ea Type ll- Tree Felling Permit - City& 100-00000-425002-1039 $1,201.00 $1,201.00 UGB, > 10 trees - base fee only 4/9/21 0.05 Acres Type II -Tree Felling Permit - Cry & 100-00000-425002-1039 $30.45 $30.45 UGB, > 10 trees - enter a of acres 419121 1.00 Ea Type 11 -Tree Felling Permit -City& 100-00000A25505-1039 $19000 $190.00 UGB, Postage 419/21 1.00 Automatic Technology Fee 204-00000-425605-0000 $61.57 $61.57 Payment Method: Credit card Payer: Scott Morris Payment Amount: $1,483.02 authorization: 619035 Transaction Comment: Scott Morris A & O Engineering LLC 380 G Street Ste 200 Springfield, Or 97477 Cashier. Drew Larson Receipt Total: $1,483.02 Printed 4AV21 2:55 pm Page 1 or 1 FIN_ TransacfionReceipt pr