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HomeMy WebLinkAboutReceipt PLANNER 11/19/2021SPRINGFIELD City of Springfield Fees Paid Development and Public Works Transaction Receipt 225 Fifth Street "�mac 4"7 Record ID: 811-21-000304-TYP2 Springfield, OR 97472 Account eode 541-726-3753 OREGON IVR Number: 811097821982 Fax: 541-726-3689 permitcenter@spdngfield-or.gov Receipt Number: 482090 Receipt Date: 11119121 htp:lA .springfeld-or.gcvldM/CwremoevelopmentDivsion.nsm Worksite address: 200 S Ash ST, Springfield, OR 97477 Parml:1803021301000 Pnnted:111191 Pagel of 1 FIN_ TrensatllanReceipl_pr Fees Paid Transaction Units Description Account eode Fee amount Paid amount data 11/19/21 0.38 Acres Type ll- Tree Felling Permit - City& 100-00000-425002-1039 $235.22 $235.22 UGB, > 10 times - enter # of acres 11/19/21 1.00 Ea Type ll - Tree Felling Permit - City& 100-00000-425505-1039 $193.00 $193.00 UGB, Postage 11/19/21 1.00 Es Type ll- Tree Felling Permit - City& 100-00000-425002-1039 $1,220.00 $1,220.00 UGB, = 10 trees - base fee only 11/19/21 1.00 Automatic Technology Fee 20400000-4256050000 $72.76 $72.76 Payment Method: Credit card Payer: Dennis Jernberg Paymem Amount $1,720.98 authorization: 02964D Transaction Comment: 3824 HaMhome Eugene, OR 97402 Cashier: Liz Miller Receipt Total: $1,720.98 Pnnted:111191 Pagel of 1 FIN_ TrensatllanReceipl_pr