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HomeMy WebLinkAboutReceipt PLANNER 9/20/2022SPRINGFIELD City of Springfield Office: Not Applicable Transaction Receipt Development and Public Works Record ID: 811-22-000124-TYP2 225 Fifth Street OR 97477 OREGONSpringfield, IVR Number: 811074802003 541-726-3753 Fax: 541-726-3689 permitcenter@spdngfield-or.gov Receipt Number: 486008 Receipt Date: 9/20/22 hftp:lN .spriVMe .go dpWIC,armrDe Wmm DW m.hhn Worksite address: 4721 FRANKLIN BLVD, Eugene, OR 97403 Parcel: 1803022002800 Fees Paid Transaction urits Description Account code Fee amount Paid amount date 9/20/22 522.80 Amount Type l - Final Site Plan 100-00Do0.425002-1039 $522.80 $261.40 Review/Development Agreement, enter amount 9/20/22 1.00 Automatic Technology Fee 2 1-0000D-425605-01300 $287.54 5287.54 Payment Method: Check number: Payer: lMldidi Land Co Payment Amount: $548.94 559909 Cashier: Drew Larson Receipt Total: $548.94 Pnaed: &2&22 2:34 pm Page 1 dl FIN TraasactlwReceiptyr