HomeMy WebLinkAboutReceipt PLANNER 3/16/2022SPRINGFIELD
City of Springfield
Transaction Receipt
Development and Public Works
225 FlRR Street
Record ID: 811.22.000074-TYP4
Springfield, OR 97477
Units
Description
OBE&ON541-726-3753
IVR Number: 811065149311
Fax: 541-726-3689
Receipt Number: 483309
Receipt Date: 3116122
hf p:f@ .springt UW r.govld"/Curmn0evebpmantoiv n.h"
Parcel: 1802030000302
permitcenter@springfield-or.gov
3/16122 339.30 Amount UGB Only- Concurrent special district
boundery adjustmentumthdrawals -
enter amount
3118/22 1.00 Autommic Technology Fee
100-00000425002-1039
$339.30
Fees Paid
204-00000-425505-0000
Transaction
Units
Description
Account code
Fee amount
Paid amount
date
3/16122
1.00 Ea
Type IV -Annexation, 1 Acres> 5
100-00000-425002-1039
$3,393.00
$3,393.00
Acres.
3/16/22
1.00 Ea
Type IV Postage fee for all
100-00000425505-1039
$658.00
$658.00
3/16/22
1.00 Acres
UGB Only Comprehensive Planning
100-000004250021039
$4,120.56
$4,055.07
fee, per acre
3/16122 339.30 Amount UGB Only- Concurrent special district
boundery adjustmentumthdrawals -
enter amount
3118/22 1.00 Autommic Technology Fee
100-00000425002-1039
$339.30
$339.30
204-00000-425505-0000
$392.64
$389.37
Payment Method: Crack number: Payer: Springfield Utility Payment Amount: $8,834.74
0000236977 Board
Transaction Commend: Springfield Utility Board
P.O. Box 300
Springfield OR 97477
Cashier: Andy Limbird Recelpl Total: $8,834.74
Printed 311622 10:38 am Page 1 or 1 FIN_Tramact.rRecaipt r