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Home My WebLink AboutReceipt PLANNER 8/17/2021SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-21-000223-TYP1 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811078652678 Fax: 541-726-3689 permitcenter@xpringfield-or.gov http:lN ,springfield-or.go dpwlCurrent DeellopmentDlvslon Mm Parcel: 1702300001800 Transaction Units date &17/21 5.50 Acres 9/17/21 1.00 Automatic Receipt Number: 480884 Receipt Date: 8/17/21 Fees Paid Description Account code Type I - Subdivision - Nan -l -DR Plat, 100-00000.425002-1039 enter # of acres Technology Fee 204-00000.425605-0000 Fee amount Paid amount $9,552.00 $9,159.00 $477.60 $457.95 Payment Method: Check number: Payer: I & E Constmtlion Inc. Payment Amonnt: $9,616.96 080193 Transaction Cornmenl: I & E Constmclion Inc. 27375 SW Padoxay Ave Wilsonville, Or 97070 Cashier: Shannon Morris Receipt Total: $9,818.95 Pdnk d &1721 11:02 am Page 1 of 1 FIN Tranax6onRecaplyr SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-21-000223-TYP1 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811078652678 Fax: 541-726-3689 permitcenter@xpringfield-or.gov http:lN ,springfield-or.go dpwlCurrent DeellopmentDlvslon Mm Parcel: 1702300001800 Transaction date &17/21 &17/21 Receipt Number: 480882 Receipt Date: 8/17/21 Fees Paid Account code 100-00000.425002-1039 Units Description 5.50 Acres Type I - Subdivision - Nan-LDR Plat, enter # of acres 1.01) Automatic Technology Fee 204-00000.425605-0000 Fee amount Paid amount $9,552.00 $383.00 $477.60 $19.65 Payment Method: Fee Waiver Payer: Waiver to adjust fee Fee Waked Amonnt: $412.66 Transaction Comment: Fee waiver to adjust fees that were miscalculated on acreage. Cashier: Shannon Morris Receipt Total: $612.65 P#Ned: &1721 11:01 am Page 1 of 1 FIN TransxtionRecaptyr