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HomeMy WebLinkAboutReceipt PLANNER 5/4/2021SPRINGFIELD OREGON Transaction Receipt Record I D: 811-21-000101-TYP4 IVR Number: 811056801087 Receipt Number: 478972 Receipt Date: 5/4/21 hftp:lN .sprn9Wd .9oWOwlC,rtagOe Wma DO m.hhn Worksite address: 7399 THURSTON RD, Springfield, OR 97478 Parcel: 1702350002700 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permiteenter@xpringfield-or.gov Purged: 514121 3:45 pm Papel dl FIN TmsactimRecapryr Fees Paid Transaction Urits Description Aceours code Fee amours Paid amount date 5/4/21 1.00 Es Type IV - Annexation, l acre> 5 acres 100-001300.4251)1)2-1039 $3,340.00 $3,340.00 5/4/21 1.00 Ea Type IV- Postage fee for all 100-00000.4255051039 $648.00 $648.00 5/4/21 334.00 Amount Type M- Annexation, special diddct 100-00000.425002-1039 $334.00 $334.00 boundary adjustmentsWnthdravvals .............................. 5/4/21 1.00 Acre ........................................................................................... UG8Only - Compreh ensive Planning 100-00000.425002-1039 $4,650.73 $4,650.73 fee, persons, 5/4/21 1.00 Automatic Technology Fee 2114-00000.4256050000 $416.24 $416.24 Payment Method: Credit card Payer: Liana Leung Payment Amount: $9,388.97 authcraatim:083482 Transaction Cornment: Liana Leung PO Box 2231 Eugene,Or97402 Cashier: Shannon Morris Receipt Total: $9,38&97 Purged: 514121 3:45 pm Papel dl FIN TmsactimRecapryr