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HomeMy WebLinkAboutReceipt PLANNER 4/27/2022SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-22-000106-TYP3 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811029353223 Fax: 541-726-3689 permitcen ter@spri ngfield-or.gov Receipt Number: 483819 Receipt Date: 4/27/22 hftp:lN .sprimgMi .gm dpwlC,rtamDe Wma DW m.hhn Worksite address: 4721 FRANKLIN BLVD, Eugene, OR 97403 Parcel: 1803022002800 PnnhA: V271M 2:01 pm Pagel d1 FIN TrmsacnsmReceplyr Fees Paid Transaction units Description Acmount code Fee amount Paid amount date 4/1//22 1.00 Ea Type III- Willamette Greenway- 100-00000.425002-1039 $466.00 $466.00 Greenway Setback Line Establishment w/o Dev, Postage 4/1//22 1.00 Ea Type III - VWtameae Greemvay - 100-00000.425002-1039 $3,587.00 $3,587.00 Greemvay Setback Line Established, City ................................................................................................................................................ 4/27/22 1.00 Automatic Technology Fee 204-00000.425605-0000 $179.35 $179.35 $4,232.35 Payment Method: Check number: Payer: Vdldish Land Co. Payment Amount: 555808 Transaction Comment: PO Box M310 Eugene, OR 97404 Cashier: Melissa Carino Receipt Total: $4,232.35 PnnhA: V271M 2:01 pm Pagel d1 FIN TrmsacnsmReceplyr