HomeMy WebLinkAboutReceipt PLANNER 6/8/2022SPRINGFIELD
City of Springfield
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Development and Public Works
Transaction
Transaction Receipt
225 Fifth Street
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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
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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