HomeMy WebLinkAboutReceipt PLANNER 4/1/2022SPRINGFIELD City of Springfield
Development and Public Works
Transaction Receipt 225 Fifth Street
N/N Record ID: 811-22-000082-TYP1 Springfield, OR 97477
OREGON
541-726-3753
IVR Number: 811003544930 Fax: 541-726-3689
permitcenter@xpringfield-or.gov
Receipt Number: 483520
Receipt Date: 4/1/22
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Worksite address: 1930 MOHAWK BLVD, Springfield, OR 97477
Parcel: 1703252405500
Transaction
date
4/1/22
4/1/22
Fees Paid
urits Description Account code
1.00 Ea Type l- Minimum Development 100-00000.425002-1039
Standards -Major, City only
..................... ................
1.00 Automatic Technology Fee
1.00 Ea Type II - Site Plan Reties- Postage
Fee amount Paid amount
$1,237.00 $1,237.00
..........................................
2 1400000.425605-0000 $61.85
100-00000.425505-1039 $193.00
....................
$61.85
$193.00
Payment Method: Check number: Payer: Wanvalley LLC Payment Amount: $1,491.85
020131
Transaction Comment: Wenvalley LLC
9503 E Montgonery Ave
Spokane Valley Wa 99206
Cashier: Shannon Morris Receipt Total: $1,491.85
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