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HomeMy WebLinkAboutReceipt PLANNER 12/21/2021SPRINGFIELD OREGON Transaction Receipt Record ID: 811-21.000231-TYP2 IVR Number: 811018188099 Receipt Number: 482438 Receipt Date: 12121121 naplA.spnngfieldar.gov/dpw/Currentpevelopmer Div ion.hM Worksite address: 287 DEADMOND FERRY RD, Springfield, OR 97477 Parcel: 1703154001800 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Paid amount $252.30 $277.53 Payment Method: Check number: 2034 Payer: Deadmond Ferry Payment Amount: $529.83 Project LLC Cashier: Drew Larson Receipt Total: $529.83 Printed: 1421/21 3:18 pm Page 1 of 1 FIN_TransedanReceipt v Fees Paid Transaction Units Description Amount code Fee amount date 12/21/21 504.60 Amount Type l - Final Site Plan 100-00000425002-1039 $504.60 Review/Development Agreement, enter amount 12/21M 1.00 Automatic Technology Fee 204-00000425605-0000 $277.53 Paid amount $252.30 $277.53 Payment Method: Check number: 2034 Payer: Deadmond Ferry Payment Amount: $529.83 Project LLC Cashier: Drew Larson Receipt Total: $529.83 Printed: 1421/21 3:18 pm Page 1 of 1 FIN_TransedanReceipt v