HomeMy WebLinkAboutReceipt PLANNER 5/3/2022SPRINGFIELD
Transaction Receipt
Record ID: 811-21-000015-TYP2
OREGON NR Number: 811068820259
Receipt Number: 483890
Receipt Date: 513/22
hall apringfieldorgovld xv/Cunenneveiopmertoivsian.ntm
Parce1:1702324100400
Fees Paid
Transaction Units Description Account code
date
513122 1,508.90 Amoun Type l - Final Site Plan 100-00000425002-1039
Review/Development Agreement,
enter amount
51W22 1.00 Automatic Technology Fee 204-00000425605-0000
City of Springfield
Development and Public Works
225 Ffth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfeld-or.gov
Fee amount Paid amount
$1,508.90 $754.45
$829.90 $829.90
Payment Method: Check number. 2780 Payer: Timberview Payment Amount: $1,584.35
Construction LLC
Transaction Comment: 3025 W 7th PI
Eugene, OR 97402
Cashier: Drew Larson Receipt Total: $1,584.35
Printed 6/3/2211:14 am Page 1 of 1 FIN_ Tmnsac110nRarelpiyr