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Home My WebLink AboutReceipt PLANNER 4/30/2021SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-21-000097-TYP4 Springfield, OR 97477 541-726-3753 OREGON IVR Number: 811047007558 Fax: 541-726-3689 permitcenterillspri ngfield-or.gov Receipt Number: 478934 Receipt Date: 4/30/21 htp:lN ,springfield-or.go dpwnw, De WmentDlvsim.han Fees Paid Transaction Units Description Account code Fee amount Paid amount date 43021 1.17 Acre Type l- Metro Plan Amendment- 100-001300.4251)1)2-1039 $28,061.00 $27,420.24 special instruction Type IV -City, pen acre 4/30/21 1.00 Ea Type l - Metro Plan Amendment- 100-00000.4255051039 $648.00 $648.00 special instruction Type IV, Postage ................................................................................................................................................ 4/3021 1.00 Automatic Technology Fee 209-00000.4256050000 $1,403.05 $1,371.01 Payment Method: Che lk number:077639 Payer: & E Construction Inc. Payment Amount: $28,439.25 Transaction Comment: I & E Constmclion Inc 27375 SW Padevay Ave Wilsonville, Or 97070 Cashier: Shannon Morris Receipt Total: $29,439.25 Printed 4=21 3:10 pm Pagel 91 FIN Transaction Race ptyr SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-21-000097-TYP4 Springfield, OR 97477 541-726-3753 OREGON IVR Number: 811047007558 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 478933 Receipt Date: 4/30/21 hap:lA ,springfield-or.govldpwnw�De Wmen[Dlvsim.hhn Fees Paid Transaction Units Description Account code Fee amount Paid amount date 430/21 1.17 Acre Type l- Metro Plan Amendment- 100-00000.425002-1039 $28,061.00 $640.76 special instruction Type IV -City, par acre 4/30/21 1.00 Automatic Technology Fee 2114-00000.425606-0000 $1,403.05 ................................................................. $32.04 Payment Method: Fee Waiver Payer: Fee Waiver Fee Waived Amount: $672.80 Transaction Comment: Fee Waiver to adjust miscalculated fees. Fee talc did not prorate on acreage. slm Cashier: Shannon Morris Receipt Total: $672-80 Printed 4=21 3:08 pm Pagel 91 FIN Transaction Race ptyr