HomeMy WebLinkAboutReceipt PLANNER 9/29/2022SPRINGFIELD
City of Springfield
Office: Not Applicable
Transaction Receipt
Development and Public Works
NDN Record
ID: 811-22-000159-TYP2
225 Fifth Street
OR 97477
OREGONSpringfield,
IVR Number: 811034212647
541-726-3753
Fax: 541-726-3689
permitcenter@spdngfield-or.gov
Receipt Number: 486136
Receipt Date: 9/29/22
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Parcel: 1703154003200
Fees Paid
Transaction units Description
Accoum code
Fee amount Paid amount
date
9/29/22 1,322.75 Amoun Type l - Final Site Plan
100-00Do0.425002-1039
$1,322.75 $661.38
Review/Development Agreement,
enter amount
929/22 1.00 Automatic Technology Fee
204-00D0o425605-0D00
$727.51 $727.51
Payment Method: Cheek number: 5347 Payer: The Satre Group Inc
Payment Amount: $1,388.89
Transaction Cornment: The Satre Group Inc.
375 W 4th Avenue, Suite 201
Eugene OR 97,101
Cashier: Andy Limbird
Receipt
Total: $1,381189
Pnaed: 912912210: 16 am Pagel M1 FIN Traneac6 Receiplyr