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Home My WebLink AboutReceipt PLANNER 3/9/2022SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-22-000067-TYP4 Springfield, OR 97477 OREGON 541-726-3753 IVR Number: 811035155535 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 483231 Receipt Date: 3/9/22 hftp:l .spriVWg .goWOwlCurrent DeellopmentDlvslon htm Worksite address: 470 S 2ND ST, Springfield, OR 97477 Parcel: 1703353300500 Paid amount $5,872.00 $658.00 $293.00 Payment Method: ACH Payer: Hexion Inc. Payment Amount: $6,823.00 Transaction Comment Hexion Inc. 470 S. 2nd Street Springfield Or 97477 Cashier: Shannon Morris Receipt Total: $6,823.00 Printed W9122 4:46 pm Pagel 91 FIN Transaction Receiptyr Fees Paid Transaction units Description Account code Fee amount date NW22 1.00 Fa Type IV -Vacation- ROW, Subdivision 100-00000.425002-1039 $5,872.00 Plat, and other public prop - City ..................................... 309022 1.00 Fa ......... Type IV - Vacation - ROW, Subdivision .................................... 100-00000.425002-1039 $658.00 Plat, and other public prop - Postage ...................................... 309/22 1.00 Automatic .............................................................. Technology Fee 204-00000.425605-0000 $293.60 Paid amount $5,872.00 $658.00 $293.00 Payment Method: ACH Payer: Hexion Inc. Payment Amount: $6,823.00 Transaction Comment Hexion Inc. 470 S. 2nd Street Springfield Or 97477 Cashier: Shannon Morris Receipt Total: $6,823.00 Printed W9122 4:46 pm Pagel 91 FIN Transaction Receiptyr SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street NDN Record ID: 811-22-000067-TYP4 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811035155535 Fax: 541-726-3689 permitcen ter@spri ngfield-or.gov hftp:l .spriVWg .goWOwlCurrent DeellopmentDlvslon Mm Worksite address: 470 S 21\11) ST, Springfield, OR 97477 Parcel: 1703353300500 Transaction urits Description date 319122 1.09 Automatic Technology Fee Receipt Number: 483232 Receipt Date: 3/9/22 Fees Paid Account code 209-00000.425606-0000 Fee amount Paid amount $293.60 $0.60 Payment Method: Cash Payer: Hedon Inc. Payment Amount: $0.60 Cashier: Shannon Morris Receipt Total: $0.60 PdNea: at9122 4:49 pm Page 1 of 1 FIN Transaction Recelptyr