HomeMy WebLinkAboutReceipt PLANNER 6/23/2022SPRINGFIELD
OREBON
Transaction Receipt
Record ID: 811-22-000157-TYP4
NR Number. 511073409385
Receipt Number: 484866
Receipt Date: 6123122
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Worksite address: 932 S 40TH PL, Spdngfield, OR 97478
Paroel: 1802061408400
City of Springfield
Office: None
Development and Public Works
225 RRh Street
Springlleld, OR 97477
541-726-3753
Fax: 541-726-3689
permltcenter@spdng6eld-or.gov
boundary adjustments/withdrawals -
enter amount
6/23/22 1.00 Acres UGB Only- Comprehensive Planning 100-00000-425002-1039 $465.60
ice, per acre
6/23/22 1.00 Automatic Technology Fee 204-00000-425605-0000 $90.05
Paid amount
$1,206.23
$658.00
$121.40
$465.60
Payment Method: Check number: 6031 Payer: Colette Trotter PaymentAmount: $2,541.28
Transaction Comment: GoleBe M Trotter
932 S. 40th Place
Springfield OR 97478
Cashier: Andy Limbird Receipt Total: $2,641.28
Pdnled: 6133/12 9:19 am Page 1 of 1 FIN Trmsacfionllecelxl r
Fees Paid
Transaction
Units
Description
Accountcode
Fer amount
date
6/23/22
1.00 Ea
Type IV- Annexation, Single Fam
10000000-425002-1039
$1,214.00
Dwellings on LDR prop of less than
10000 sq It
6/23/22
1.00 Ea
Type N - Postage fee for all
10DA0000425505-1039
5658.00
6/23/22
121.40 Amount
Type IV- Annexation, special district
100-000004250021039
$121.40
boundary adjustments/withdrawals -
enter amount
6/23/22 1.00 Acres UGB Only- Comprehensive Planning 100-00000-425002-1039 $465.60
ice, per acre
6/23/22 1.00 Automatic Technology Fee 204-00000-425605-0000 $90.05
Paid amount
$1,206.23
$658.00
$121.40
$465.60
Payment Method: Check number: 6031 Payer: Colette Trotter PaymentAmount: $2,541.28
Transaction Comment: GoleBe M Trotter
932 S. 40th Place
Springfield OR 97478
Cashier: Andy Limbird Receipt Total: $2,641.28
Pdnled: 6133/12 9:19 am Page 1 of 1 FIN Trmsacfionllecelxl r