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HomeMy WebLinkAboutReceipt PLANNER 6/28/2022SPRINGFIELD OREGON Transaction Receipt Record ID: 811-22-000152-TYP4 IVR Number: 811088324011 Receipt Number: 484944 Receipt Date: 6/28/22 hftplN .sprimgWd .goWOwnC ntDerllopmentDlvsion htm Worksite address: 1279 JANUS ST, Springfield, OR 97477 Parcel: 1703342200211 City of Springfield Office: Not Applicable Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@spd ngfield-or.gov boundary adjustmentslvnthdraxtals- enter amount ................... ...... 1.00 Acres U G B Only- Comprehensive Planning fee, per ave ................... ......................... 1.00 Automatic Technology Fee .......................................... 100-00D00.425002-1039 $605.28 .......................................... 204-00D06425605-0000 $176.23 Paid amount $2,654.00 $658.00 $265.40 .................... $595.66 .................... $175.75 Payment Method: Check number: 195 Payer: Louise D'Ambroso Payment Amount: $4,348.81 Trensactim Comment: Louise D'Ambrosio 1084 Laurel Ave Springfield Or9747&6516 Cashier: Shannon Morris Receipt Total: $4,348.81 Pursed: N2&22 1:36 pm Page 1 of 1 FIN Transaction Receiptyr Fees Paid Transaction units Description Account code Fee amount date 6/28122 1.00 Fa Type M - Annexadi 1 Acres 100-00D00.425902-1039 $2,654.00 628122 1.00 Fa Type IV - Postage fee fer all 100-00D00.425505-1039 $658.00 628122 265.40 Amount Type M- Annexation special district 100-00D00.4250021039 $265.40 boundary adjustmentslvnthdraxtals- enter amount ................... ...... 1.00 Acres U G B Only- Comprehensive Planning fee, per ave ................... ......................... 1.00 Automatic Technology Fee .......................................... 100-00D00.425002-1039 $605.28 .......................................... 204-00D06425605-0000 $176.23 Paid amount $2,654.00 $658.00 $265.40 .................... $595.66 .................... $175.75 Payment Method: Check number: 195 Payer: Louise D'Ambroso Payment Amount: $4,348.81 Trensactim Comment: Louise D'Ambrosio 1084 Laurel Ave Springfield Or9747&6516 Cashier: Shannon Morris Receipt Total: $4,348.81 Pursed: N2&22 1:36 pm Page 1 of 1 FIN Transaction Receiptyr