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HomeMy WebLinkAboutReceipt PLANNER 3/8/2022SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-22-000062-TYP4 Springfield, OR 97477 541-726-3753 OREGON IVR Number: 811000809814 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 483203 Receipt Date: 3/8/22 hftp:lN .sprngMi .go dpwlD,rtagDe WmentDlvsion.htm Worksite address: 5423 MT VERNON RD, Springfield, OR 97478 Parcel: 1802044200800 Fees Paid Transaction urits Description Aceoum code Fee amount Paid amount date 318122 1.09 Fa Type lV-Annexmdon,<1 Acres 109-00900.425092-1039 $2,654.00 $2,654.00 3/&122 1.00 Fa Type IV - Postage fee for all 100-00000.4255051039 $658.00 $658.00 3/&122 265.40 Amount Type M- Annexation, special dicdct 100-00000.425002-1039 $265.40 $264.65 boundary adjustmentsNnthdrawals- enter amount .................................................................................................................... 3/&122 1.00 Acres U G B Only- Comprehensive Planning 100-00000.425002-1039 $954.48 $939.31 fee, per ave ........................................................................................................................................ 3/&122 1.00 Automatic Technology Fee 204-00000.4256050000 $193.69 $193.69 Payment Method: Check number: 2881 Payer: Richard and Elaine Payment Amount: $4,709.65 Sorenson Transaction Comment: 2714 linsh Bend Loop Halsey, OR 9734&9730 Cashier: Drew Larson Receipt Total: $4,709.65 Paged: Ta122 1:07 pm Pagel dl FIN Traraa b nReceplyr