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HomeMy WebLinkAboutReceipt PLANNER 8/30/2021SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-21-000233-TYP2 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811008750261 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 481086 Receipt Date: 8/30/21 htp:lN .spM1 field-or.go dpwlCurrent DeellopmentDlvslon Mm Parcel: 1702333203800 Fees Paid Transaction units Description Account code Fee amount Paid amount date &30/21 58,914.60 Sq Ft Type 11 -Site Plan Revieo-10, 000 sq 100-06000.425602-1039 $8,260.67 $8,260.67 it plus impervious surface - City & UGS, enter sq ft 8/30/21 1.60 Automatic Technology Fee 2114-06000.425605-6060 $413.03 $413.03 8/30/21 1.60 Ea Type 11 -Site Plan Reviev- Postage 160-06000.425605-1039 $193.00 $193.00 Payment Method: Check number: 1043 Payer: Rlogeaievt Gardens Payment Amount: $8,866.41 LLC Transaction Comment: Ridgeviev Gardens LLC 7070 SW Saylor a. Portland Or 972232531 Payment Method: Cash Payer: Ridgevieo Gardens Payment Amount: $0.29 LLC Cashier. Shannon Morris Receipt Total: $8,866.70 Pmged: mml 1:15 pm Pape 1 err 1 FINTransacIkmReoaptyr