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
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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