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HomeMy WebLinkAboutReceipt PLANNER 6/21/2022SPRINGFIELD OREGON hftp:/huvrvr.sprimgMi .go dpwlQaradDe WmentDlvsion htm Parcel: 1703220002109 Transaction date 6/21/22 Transaction Receipt Record ID: 811-22-000150-TYP1 IVR Number: 811003932493 Receipt Number: 484844 Receipt Date: 6/21/22 Fees Paid Account code 100-00000.425002-1039 Mils Description 56.54 A. Type I - Subdivision - Nan-LDR Plat, enter # of acres 1.0] Automatic Technology Fee City of Springfield Office: None Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@spdngfield-or.gov Fee amount $49,638.00 2114-00000.425605-0000 $2,481.90 Paid amount $361.56 $18.08 Payment Method: Fee Waiver Payer: fee waiver Fee Waked Amount: $379.64 Transaction Comment: fee waiver for miscalculation - didn't prorate fees. Cashier: Shannon Morris Receipt Total: $379.64 P4Ned: 6121122 3:55 pm Page 1 of 1 FIN TnnsacgonReceplyr SPRINGFIELD City of Springfield Office: None Transaction Receipt Development and Public Works N/N Record ID: 811-22-000150-TYP1 225 Fifth Street OR 97477 OREGONSpringfield, IVR Number: 811003932493 541-726-3753 Fax: 541-726-3689 permitcenter@spdngfield-or.gov Receipt Number: 484845 Receipt Date: 6/21/22 hftp:/huvrvr.sprimgMi .go dpwlQaragDe WmentDlvsion htm Parcel: 1703220002109 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 6/21/22 56.54 A. Type I - Subdivision - Nan-LDR Plat, 100-00D00.425002-1039 $49,638.00 $49,276.44 enter # of acres 6/21/22 1.00 Automatic Technology Fee 2114-00000.425605-0000 $2,481.90 $2,463.82 Payment Method: Check number: Payer: Jones Lang Lasalle Payment Amount: $51,740.26 2200181 Americas Inc AAF Transaction Comment: Jones Lang Lasalle Americas Inc AAF BRFI Gateway LLC (Shoppes at Gateway) 700 Oalanont Lane, 2nd Floor Westmont, IL 60559 Cashier: Shannon Morris Receipt Total: $51,740.26 Purged: 6121122 3:57 pm Page 1 of 1 FINTnnsacbmReceplyr