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HomeMy WebLinkAboutReceipt PLANNER 9/29/2022SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-22-000218-TYP2 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811013027468 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 486140 Receipt Date: 9/29/22 hftp:/�.spmpWd .goWOwnC ntDerllopmentDNsion htm Worksite address: 824 S 70TH ST, Springfield, OR 97478 Parcel: 1802022304300 9/29/22 1.00 Automatic Technology Fee 204-00000.425605-0000 $104.72 $104.72 Payment Method: Credit card Payer: Ben Baxer Payment Amount: $2,402.12 authorized. W633P Paid through ePermitting website Receipt Total: $2,402.12 Pmeed: 9.2922 2:53 pm Page 1 of 1 FIN Transw6mReomplyr Fees Paid Transaction urits Description Aeeourd code Fee amount Paid amount date W29/22 1.76 Acres Type ll- Hillside Overlay District - City 100-00000.425002-1039 $2,094.40 $2,094.40 & UGB, per acre ................................................................................................................................................ W29/22 1.00 Fa Type II - Notice Fee 100-00000.425002-1039 $203.00 $203.00 9/29/22 1.00 Automatic Technology Fee 204-00000.425605-0000 $104.72 $104.72 Payment Method: Credit card Payer: Ben Baxer Payment Amount: $2,402.12 authorized. W633P Paid through ePermitting website Receipt Total: $2,402.12 Pmeed: 9.2922 2:53 pm Page 1 of 1 FIN Transw6mReomplyr