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HomeMy WebLinkAboutReceipt PLANNER 5/12/2022SPRINGFIELD City of Springfield Development and Public Warks Transaction Receipt 225 Fifth Street Record ID: 811-22-000124-TYP2 Springfield, OR 97477 Paid amount 541-726-3753 00.EGON IVR Number: 811074802003 Fax: 541-726-3689 permitcenter@springfield-or.gov Receipt Number: 484060 Receipt Date: 5112/22 hMp:lM .springfia dtl rgovltlpw/CurmrtDevelopmentDiâś“eonbVn Worksite address: 4721 FRANKLIN BLVD, Eugene, OR 97403 Parcel:1803022002800 Pnnted: 5/12122 2'.06 pm Page 1 of 1 FIN_Tramwc1ianReceiptyr Fees Paid Transaction Units Description Accountcode Fee amount Paid amount date 5/12/22 1.00 Ea Type 11 -Site Plan Review -X10.000 100.00000425002-1039 $5,22800 $5,228.00 SQ ft Impervious surface - City 8 UGB 5/12122 1.00 Ea Type 11 -Site Plan Review Postage 100-000004255051039 $193.00 $193.00 5/12/22 1.00 Automatic Technology Fee 204-00000-425605-0000 $261.40 $261.40 Payment Method: Check number: Payer: Wldish Land Go. Payment Amount: $5,682.40 556212 Cashier: Drew Larson Receipt Total: $6,682A0 Pnnted: 5/12122 2'.06 pm Page 1 of 1 FIN_Tramwc1ianReceiptyr