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HomeMy WebLinkAboutReceipt PLANNER 6/8/2022SPRINGFIELD City of Springfield t , Development and Public Works Transaction Transaction Receipt 225 Fifth Street • r ��? Record ID: 811.22.000145-TYP2 Springfield, OR 97477 date 541-026-3753 OREGON NR Number: 811082675525 Fax: 541-726-3609 6/8122 1.00 Ea permitcenter@springfield-or.gov Receipt Number: 484561 Receipt Date: 618122 hftpItl.spOngReWor.govtdpwICurrentDevelopmentDivsionbtm Worksite address: 5400 MT VERNON RD. Springfield, OR 97478 Parcel: 1802040002800 Payment Method: Credit card Payer: Scott Morris Payment Amount: $4,821.24 authorization: 618053 Transaction Comment: A&O Engineering 380 0 Street Springfield, OR 97477 Cashier: Liz Miller Receipt Total: $4,821.24 Printed. W9122 2:36 pm Page 1 of 1 FIN TrensacdonRenelptyr Fees Paid Transaction Units Description Account code Fee amount Paid amount date 6/8122 1.00 Ea Type ll- Tree Felling Permit - City& 100-00000425002-1039 $1,220.00 $1,220.00 UGB, > 10 trees - been fee only 618122 5.15 Acres Type ll- Time Felling Permit - City& 100-00000425002-1 D39 $3,187.85 $3,187.85 UGB, > 10 trees - enter IN of acres 6/8/22 1.00 Ea Type ll- Tree Felling Permit - City& 100-000004255D5-1039 5193.00 $193.00 UGB, Postage 618122 1.00 Automatic Technology Fee 204-0DD00425605-0000 $220.39 $220.39 Payment Method: Credit card Payer: Scott Morris Payment Amount: $4,821.24 authorization: 618053 Transaction Comment: A&O Engineering 380 0 Street Springfield, OR 97477 Cashier: Liz Miller Receipt Total: $4,821.24 Printed. W9122 2:36 pm Page 1 of 1 FIN TrensacdonRenelptyr