Loading...
HomeMy WebLinkAboutReceipt PLANNER 5/25/2021SPRINGFIELD OREGON hftp:/NmmcepM1 field-or.go dpwlCurrent DeellopmentDlvslon Mm Parcel: 1702300001800 Transaction Receipt Record ID: 811-21-000130-TYP2 IVR Number: 811007760740 Receipt Number: 479295 Receipt Date: 5/25/21 Transaction Units Description date 100-00000.425002-1039 $41,108.00 5/25/21 1.00 Acre Type ll - Subdivision -Noni Tentative Plan .................................... 5/25/21 1.00 Automatic ............. Technology Fee 5/25/21 100 Ea Type ll - Subdivision -Noni Tentative Plan, Postage City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenteriguspri ngfield-or.gov Fees Paid ACtedm code Fee amount 100-00000.425002-1039 $41,108.00 .............................................................. 204-00000.425605-0000 $2,055.40 100-00000.425505-1039 $190.00 Paid amourd $41,108.00 $2,055.40 $190.00 Payment Method: Check number:079084 Payen: I & E Construction Inc Payment Amount: $43,353.40 Transaction Comment: I & E Construction Inc General Account 27375 SYN Parkway Ave Wilsonville, Or 97070 Cashier: Shannon Morris Receipt Total: $43,353.40 Printed 5125121 1:20 pm Pagel 91 FIN Transaction Race ptyr