The URL can be used to link to this page

Home My WebLink AboutReceipt PLANNER 9/28/2022SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-22-000217-TYP2 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811074073314 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 486139 Receipt Date: 9129122 hftp:/�.sprYgWd .goWOwlCtarentDerllopmentDNsion him Worksite address: 824 S 70TH ST, Springfield, OR 97478 Parcel: 1802022304300 Fees Paid Transaction units Description Account code Fee amount Paid amount date 92922 1.00 Fa Type ll- Tree Felling Permit -Cily& 109-00900.425092-1039 $1,281.00 $1,281.00 UG9,> 10 trees - base fee only ....................................... 92922 1.76 Acres ..................................................................................... Type ll- Tree Fellin g Permit -Cily& 100-00000.425002-1039 $1,144.00 $1,144.00 UG9,> 10 trees - enter # a acres ................................................................................................................................................ W29/22 1.00 Be Type II - Notice Fee 100-00000.425002-1039 $203.00 $203.00 W29/22 1.00 Automatic Technology Fee 204-00000.425606-0000 $121.25 $121.25 Payment Method: Credik card Payer: Ben gazer Payment Amount: $2,749.25 authaizatim:06162P Paid through ePermitting website Receipt Total: $2,749.25 Pusli &2W22 2:52 pm Page 1 of 1 FIN Transaction Receiptyr