HomeMy WebLinkAboutReceipt PLANNER 5/19/2022SPRINGFIELD
City of gfield
Transaction Receipt
Works
Development and Public Works
Public
225 Flfth Street
Record ID: 811.22.000133-TYP2
Springfield, OR 97477
541-726-3753
IVRNR Number: 811046342065
Fax: 541-726-3699
permitcenter@spdng6eld-or.gov
Receipt Number: 464161
Receipt Date: 5119122
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Parce1:1802030000302
Fees Paid
Transaction Units
Description Account code
Fee amount Paid amount
date
5/19122 1.11 Acres
Type ll- Tree Felling Permit - City& 100-00000-425002-1039
$687.09 $687.09
UGB, > 10 trees - enter N of acres
5/19/22 1.00 Ea
Type ll- Tree Felling Permit - City& 10600000425505-1039
$193.00 $193.00
UGB, Postage
5119122 1.00 Ea
Type ll- Tree Felling Permit - City& 100-00006425002-1039
$1.220.00 $1,220.00
UGB, > 10 trees - base fee only
5/19/22 1.00 Automatic
Technology Fee 204-00000425605-0000
$95.35 $95.35
Payment Method: Check number:
Payer: SUB
Payment Amount: $2,195.44
237854
Transaction Comment:
PO Box 300
Spring9eld OR 97477
Cashier: Liz Miller
Receipt Total: $2,195,44
Printed 5119/42 3:51 pm Page i of i FIN TransadionReceiptyr