HomeMy WebLinkAboutReceipt PLANNER 8/27/2021SPRINGFIELD
City of Springfield
Development and Public Works
Transaction Receipt
225 Fifth Street
r Record ID: 811-21-000229-TYP2
Sprin elf1i DR 97477
i
543_726-3753
OREGON IVR Number: 811099190355
Fax: 541-726-3689
permitcenter@spdng6eld-ocgov
Receipt Number: 481065
Receipt Date: 8/27/21
Mp/Avvrx springlielaar.9ovldpwlcunemoevelopmentD vsion mm
Worksite address: 287 DEADMOND FERRY RD, Springfield OR 97477
Parml:1703154001800
Fees Paid
Transaction Units Description Acccuntcode
Fee amount Paid amount
data
8l2]l21 1.00 Ea Type 11 -Variance -Minor Variance(up 100-00000425002-1039
$3,013.00 $3,013.00
to 30%), City 8 Ul
8127121 1.00 Ea Type ll - Variance - Minor Variance(up 100.00000-0255051039
$193.00 $193.00
to 30%), Postage
8/27121 1.00Automatic Technology Fee 204-00000-425605-0000
$150.65 $150.65
Payment Method. Check number: 2012 Paye,. Deedmond Ferry
Payment Amount $3,356.65
Project LLC
Transaction Comment 84936 Peaceful Valley Road
Eugene, OR 97405
Cashier: Liz Miller Receipt
Total: $3,356.65
Printed: 8127121 352 pm Pape 1 of 1 FIN_ Trensaclonleecelpl_pr