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HomeMy WebLinkAboutReceipt PLANNER 11/4/2021SPRINGFIELD City ofublic Development and Public Works Works Transaction Receipt 225 Fifth Street Record ID: 811-21-000288-TYP7 SpHngfield,OR 97453 541 -726-3753 541 ,OREGON IVR Number: 811048102400 Fax: 541x26-3689 permihenter@spring6eld-or.gov Receipt Number: 481828 Receipt Date: 1114121 Ind,It mv.apnnllieldl, gavltlpwlCunentpevalopmentDivsioaM1tm Worksite address: 7305 MAIN ST, Springfield, OR 97478 Parcel: 1702350003702 Fees Paid Transaction Units Description Accountcode Fee amount Paid amount data 1114121 1.37 Acres Type I- Subdivision - Non-LOR Plat, 1004)0000425002-1039$6,408.00 $5,912.82 enter # of acres 1114121 1.00 Automatic Technology Fee 204-00000425605-0000 $320.40 $295.64 Payment Method: Check number: Payer: Musgrave Mortuaries PaymentAMDunt: $6,111.40 93000184 &Cemeteries Transaction Comment: Musgrove Mortuaries & Cemeteries 225 South Danebo Ave Eugene, Or 97402 Payment Method: Check number: 264 Paye[ David Wellman Payment Amount: $97.06 Transaction Comment: David H Wellman Survey Account 873 Fairway View Dr. Eugene, Or 87401-7606 Cashier: Shannon Morris Receipt Total: $6,208.46 Printed:1114121 12'.06 am Page 1 of 1 FIN_ TransactionReceiptI SPRINGFIELD City ofSpringfieldWfield Development and Public Works Transaction Receipt 225 Fiah Street Record ID: 811-21-000288-TYP1 Springfield, OR 97477 OREGON 541-726-3753 IVR Number: $11046102400 Fax: 541-726-3689 permitcenter@springfeld-or.gov Receipt Number: 481927 Receipt Date: 1114121 h.gP//wvw.apnngfelbor 8m'IGpw/CurtenlDevelopmena)ivaion.Mm Wore site address: 7305 MAIN ST, Springfield, OR 97478 Parcel: 1702350003702 Fees Paid Transaction Units Description Accountcode Fee amount Paid amount data 11/421 1.37 Acres Type I - Subdivision-Nan-LDR Plat, 100-00000-425002-1039 $6,40800 $495.18 enter # of acres 11/4/21 1.00 Automatic Technology Fee 204-00000-4256050000 $320.40 $24.76 Payment Method: Fee Waiver Payer: Adjusted fee - City of Fee Waived Amount $519.94 Springfield Transaction Comment: Adjusted fee due to miscalculation slm Cashier: Shannon Morris Receipt Total: $519.94 PrrWd: 1 V4/211200 pm Page 1 M1 FIN TransactonReceipl_pr