HomeMy WebLinkAboutReceipt PLANNER 3/1/2022SPRINGFIELD
Transaction Receipt
Record ID: 811-22.000058-TYP2
OREGON IVR Number: 811086529692
Receipt Number: 483129
Receipt Date: 311/22
htlpl/www.spnngfeidor.gmldpwICunentDevelopmenlDivaion.htm
Parcel: 1802031108000
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@spdn9field-Dr.gov
Printed: 311/20 10:05 am Page 1 of 1 FIN_ TransacbonReceiplyr
Fees Paid
Transaction Units
Description
Account code
Fee amount
Paid amount
date
3/1/22 1.00 Ea
Type 11 - Variance - Minor Variance (up
100-00000425002-1039
$3,013.00
$3,013.00
to 30%), City 8 UG8
3/1/22 1.00 Ea
Type 11 -Variance- Minor Variance(up
100-00000-4255051039
$193.00
$193.00
to 30%), Postage
3/1/22 1.00 Automatic
Technology Fee
204-00000-425605-0000
$150.65
$150.65
Payment Method: Chack number: 1006 Payer. Kota Holdings LLC
PaymentAmount:
$3,356.65
Cashier: Drew Larson
Receipt Total:
$3,356.65
Printed: 311/20 10:05 am Page 1 of 1 FIN_ TransacbonReceiplyr