Loading...
HomeMy WebLinkAboutReceipt PLANNER 2/1/2022SPRINGFIELD City of Springfield t . Development and PubliC Works Transaction Receipt 225'Ith Street Record ID: 811-22-000034-TYP4 Springfield, OR 97477 Account Godo 541-726-3753 N541-726-3753 IVR Number: 811028784627 Fax: 541-726-3689 permitcenter@springfield-or.gov Receipt Number: 482863 Receipt Date: 211122 hop It— sprin9field-or gov1dpw1cerreatOeveiopmentoivsion htm Worksite address: 2189 LOMOND AVE, Springfield, OR 97477 Parcel: 1703251204400 Printed'. 211122 210p. Pagel M 1 FIN Trenxectlonaeceiplyr Fees Paid Transaction Units Description Account Godo Fee amount Paid amount date 2/1/22 1.00 Ea Type IV -Annexation., I Acres 10D00000-425002-1039 $2,654.00 $2,654.00 Fee Nates: 10890 sf. 2/1/22 1.00 Ea Type IV - Postage fee for all 100-00000425505-1039 $658 00 $658.00 2/122 26540 Amount Type IV- Annexation, special district 100-00000325002-1039 $265.40 $265.40 boundary adluslments/wtihdiswals - enter amount 2/122 1.00 Acres UGB Only- Comprehensive Planning 100-00000325002-1039 $582.00 $572.75 fee, per acre 2/1/22 1.00 Automatic Technology Fee 20400000-425605-0000 $175.07 $174.61 Payment Method: Credit card Payer: Colleen Stewart Payment Amount: $4,324.76 authorization: 355262 Cashier: Melissa Canno Receipt Total: $4,324.76 Printed'. 211122 210p. Pagel M 1 FIN Trenxectlonaeceiplyr S PRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street 010 Record ID: 811-22-000034-TYP4 Springfield, OR 97477 541-726-3753 IVR Number: 811028784627 Fax: 541-726-3669 permitcenter@springfield-or.gov Receipt Number: 482862 Receipt Date: 2/1122 hdp:iM .springf Idar.ge ldp ]CurmnlDevalopmenlnivsionnM Worksite address: 2189 LOMOND AVE, Springfield, OR 97477 Parcel: 1703251204400 Fees Paid Transaction Units Description Accountcode Fee amount Paid amount date DM2 1.00 Acres UGB Only- Comprehensive Planning 100-00000-425002-1039 $562.00 $9.25 fee, per acre 2/1122 1.00 Automatic Technology Fee 204-00000-42560F 0000 $175.07 $0.46 Payment Method: Fee Waiver Payer: waived Fee Waived Amount: $9.71 Transaction Comment: due to miscalculation in accela Cashier: Melissa Canna Receipt Total: $9.71 Framed: 21122 2:00 pm Page 1 0 1 FIN Transacdonaecelp[_pr