HomeMy WebLinkAboutReceipt PLANNER 7/8/2022SPRINGFIELD
OREGON
Transaction Receipt
Record ID: 811-22-000149-TYP2
IVR Number: 811058066810
Receipt Number: 485097
Receipt Date: 7/8/22
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Worksite address: 1417 31 ST ST, Springfield, OR 97478
Parcel: 1702303403501
City of Springfield
Office: Not Applicable
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@spit ngfield-or.gov
Fees Paid
Transaction Units Description
Account code
Fee amount
Paid amount
date
7/8122 1.00 Ea Type II - Paddlers - Petition TentatNe
100-00000.425802-1039
$6,033.00
$6,033.00
Plan, City
....................................................................................................................................
7/8122 1.00 Ea Type II - Partitions- Petition Tentative
100-00000.4255051039
$193.00
$193.00
Plan, Postage
....................................................................................................................................
7/8122 1.00 Automatic Technology Fee
204-00000.4256050000
$301.65
$301.65
Payment Method: Check number: Payer: PACVVEST FUNDING
Payment Amount:
$6,527.65
027086 INC
Tmnsach. Comment: PACVeEST FUNDING INC
Construction Trust Account Mortgage Ofice
4710 Village Low Suite 100
Eugene, Or 97401
Cashier: Shannon Morris
Receipt Total:
$6,527.65
PnNed: 71812210:50 am Page 1 of 1 FIN T..x Recaa r