HomeMy WebLinkAboutReceipt PLANNER 9/16/2022SPRINGFIELD
i
r.,
itEGON
Transaction Receipt
Record ID: 811-22-000201-TYP2
IVR Number: 811091444394
Receipt Number: 485975
Receipt Date: 9116122
City of Springfield
Office: Not Applicable
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
perm itcenter@spn ngfield-or.gov
http/Iwww.spdngfieldor.gov/dpwiCumentDevelopmentDivsion,htm
Worksite address: 5050 FRANKLIN BLVD, Eugene, OR 97403
Parcel: 1803031401000
Fees Paid
Transaction Units Description Accountcode Fee, amount Paid amount
date
9/16122 1.00 Ea Type ll- Tree Felling Permit - City& 100-00000-425002-1039 $1,281.00 $1,281.00
UGB, > 10 trees - base fee only
9/16/22 3.71 Acres Type II -Tree Felling Permit -City & 100-00000-425002-1039 $2,411.50 $2,411.50
UGB, > 10 trees - enter # of acres
9/16/22 1.00 Ea Type II - Notice Fee 100-00000425002-1039 $203.00 $203.00
9/16/22 1.00 Automatic Technology Fee 204-00000-425605-0000 $184.63 $184.63
Payment Method: Check number: Payer: Springfield Utility Payment Amount: $4,080.13
0000239441 Board
Cashier: Haley Campbell Receipt Total: $4,080.13
Printed. 9/16/22 144 pm Page 1 of 1 FIN_ Tranaactior-Receim Pr