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
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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