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HomeMy WebLinkAboutReceipt PLANNER 4/30/2021SPRINGFIELD OREGON Transaction Receipt Record ID: 811-21-000098-TYP2 IVR Number: 811065377799 Receipt Number: 478938 Receipt Date: 4/30/21 hftp:lN .spmpWd .goWOwIC,rtWDe WmentDlvsion him Worksite address: 287 DEADMOND FERRY RD, Springfield, OR 97477 Parcel: 1703154001800 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterillspri ngfield-or.gov Fees Paid Transaction Urits Description Aeeount code Fee amount date 4/39/21 22,620.00 SqR Type 11 -Site Plan Review -10,999 sq 109-09990.425902-1039 $5,915.82 ft plus impervious surface - Qty 8 UG6, enter sq It 4/30/21 1.00 Ea Type 11- Site Plan Review- Postage 4/30/21 1.00 Automatic Technology Fee 100-00000.425505-1039 $190.00 2114-00000.425605-0000 $295.79_._._._._ Paid amount $5,915.82 $190.00 $295.79 Payment Method: Check number: 219621 Payer: Deadmond Ferry Payment Amount: $6,400.97 Project LLC Transaction Comment: Deadmond Ferry Project LLC 84936 Peaceful Valley Rd. Eugene, Or 97405 Payment Method: Cash Payer: Deadmond Ferry Payment Amount: $0.64 Project LLC Cashier'. Shannon Morris Receipt Total: $6,401.61 Printed 4 =21 4:50 pm Pagel 91 FIN TransecgsnReceplyr