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Home My WebLink AboutReceipt PLANNER 7/28/2022SPRING"NeOREGON ELD Transaction Receipt Record ID: 811-22-000181-TYP1 IVR Number: 811099712508 Receipt Number: 485366 Receipt Date: 7128122 hnp:ll m .spnngfieMor.govldpwrcurt nD0 lopmentDlvsion.hM Worksite address: 3654 KATHRYN AVE, Springfield, OR 97478 Parcel: 1702304306401 City of Springfeld Office: Not Applicable Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfeld-or.gov Fees Paid Transaction Units Description Account code Fee amount data 7128122 1.00 Ea Type I -Property Line Adjustment, City 100-00000425002-1039 $811.00 Paid amount $811.00 7128122 1.00 Automatic Technology Fee 204-00000425605-0000 $40.55 $40.55 Payment Method: Check number: 1D56 Payec Carver Family LLC Payment Amount: $851.55 Transaction Comment: Carver Family LLC 112 Timson Drive Folsom CA 95630 Cashier: Andy Limbird Receipt Total: $851.55 Printed'. 7128@210: 33 am Page 1 oft FIN manseclicnlab iptyr