HomeMy WebLinkAboutReceipt PLANNER 3/7/2022SPRINGFIELD City of Springfield
Development and Public Works
Transaction Receipt 225 Fifth Street
N/N Record ID: 811-21-000276-TYP2 Springfield, OR 97477
541-726-3753
N541-726-3753
IVR Number: 811034007147 Fax: 541-726-3689
permitcenter@xpringfield-or.gov
Receipt Number: 483194
Receipt Date: 3/7/22
NIp:IN apmgfiel d - or, go dpwlCurrent Devel opm ent DNsl on htm
Parcel: 1702300001803
Printed W122 4:46 pm Pagel 91 FIN TrmaxemRecaptyr
Fees Paid
Transaction Units
Description
Aeeoum cote Fee amount
Paid amount
date
3/7/22 2,443.80 Amoun
Type l - Final Site Plan
100-00000.425002-1039 $2,443.80
$1,221.90
Review/Development Agreement,
enter amount
3f7/22 1.00 Automatic
Technology Fee
204-00000.425605-0000 $1,344.09
$1,344.09
$2,565.09
Payment Method: Check number:
Payer: I & E Construction Inc.
Payment Amount:
083564
Transaction Cornment:
I & E Condmcdon
General Account
27375 SW Parkway Ave
Wilsonville, Or 97070
Cashier: Shannon Morris
Receipt Total:
$2,58599
Printed W122 4:46 pm Pagel 91 FIN TrmaxemRecaptyr