HomeMy WebLinkAboutReceipt PLANNER 7/1/2022SPRINGFIELD
City of Springfield
l ,
Office: Not Applicable
Transaction Receipt
Development and Public Works
Record ID: 811-22-00011
225 Fifth Street
OR 97477
- D0.E6DNSpringfield,
IVR Number: 811009652122
541-726-3753
Fax: 541-726-3689
perm itcenter@springfield-or. gov
Receipt Number: 485041
Receipt Date: 711/22
http:lM .spdngfieldor.gov/dpw/CurrentD v lopmentDlvsion.htm
Worksite address: 6167 FOREST RIDGE DR, Springfield, OR 97477
Parcel: 1702343409400
Fees Paid
Transaction Units
Description Account cocle
Fee amount Paid amount
date
711/22 1.00 Ea
Type ll- Tree Felling Permit - City& 100-00000-025002-1039
$1,281.00 $1,281.00
UGB, > 10 trees - base fee only
7/1/22 0.26 Acres
Type ll- Tree Felling Permit - City& 100-00000425002-1039
$169.00 $169.00
UGB, > 10 trees - enter k of acres
7/1122 1.00 Ea
Type 11- Notice Fee 100-00000425002-1039
$203.00 $203.00
7/1/22 1.00 Automatic
Technology Fee 204-00000425605-0000
$72.50 $72.50
Payment Method: Check number: 4982 Payer: Michael Gramzow
Payment Amount: $1,725.50
Cashier Drew Larson
Receipt Total: $1,725.50
Printed 71112211'.34 am Page 1 of 1 FIN_ TrensndionReceiptyr