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Home My WebLink AboutReceipt PLANNER 5/19/2022SPRINGFIELD' City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street Record to: 811-22-000132-TYP2 Springfield, OR 97477 541-726-3753 OREGDX IVR Number: 811037531630 Fax: 541-726-3689 permltcenter@springfield-or.gov Receipt Number: 484160 Receipt Date: 5119122 hap:iM.spdngfieWor.9ov/dpx/Cunen0embpmer iveim.hhn Parcel: 1802030000302 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 5/19/22 1.11 Acres Type ll- Hillside Oveday District - City 100-00000425002-1039 $1,257.63 $1,257.63 & UGB, per acre 5/19/22 1.00 Ea Type 11- Hillside Overlay District- 100-00000425505-1039 $193.00 $193.00 Postage 5/19/22 1.00 Automatic Technology Fee 204-00000.42560541000 $62.88 $62.88 Payment Method: Check number: Payer: SUB Payment Amount: $1,513.51 237853 Transaction Comment: PO Box 300 Springfield, OR 97477 Cashier: Liz Miller Receipt Total: $1,513.51 Pnnted: 5119122 3:44 pm Page 1 of 1 FIN_ TrensacdonRemiptyr