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HomeMy WebLinkAboutReceipt PLANNER 4/28/2022SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record I D: 811-22-000111-TYP1 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811008198301 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 483846 Receipt Date: 4/28/22 hftp:l .spngWd.goWOwlCurrentDeellopmentDlvsion Mm Worksite address: 4362 JASPER RD, Springfield, OR 97478 Parcel: 1802052406700 Fees Paid Transaction units Description Aceoum code Fee amount Paid amount date 42822 11.00 Lots Type I - Subdivision - LDR Fat, enter 100-00000.425002-1039 $7,424.00 $7,424.00 # lots ....................................................................................................................................... 42822 1.00 Automatic Technology Fee 204-00000.425605-0000 $371.20 $371.20 Payment Method: Credit card Payer: Jasper Road LLC Payment Amount: $7,795.20 authorization: 028789 Transaction Comment: 520 Conger Street Eugene, OR 97402 Cashier: Liz Miller Receipt Total: $7,795.20 Pnaed: V2&22 1:52 pm Pagel dl FIN TransxemRecaptyr