HomeMy WebLinkAboutReceipt PLANNER 11/30/2022SPRINGFIELD
OREGON
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Parcel: 1703154003200
Transaction Receipt
Record ID: 811-22-000258-TYP1
IVR Number: 811058209954
Receipt Number: 486671
Receipt Date: 11/30/22
City of Springfield
Office: Not Applicable
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@spd ngfield-or.gov
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Fees Paid
Transaction units
Description
Account core Fee amount
Paid amount
date
11/30/22 1.00 Fa
Type I - Replat - Major Replat Plat, City
100-00000.425802-1039 $2,384.00
$2,384.00
....................................
11/30/22 1.00 Automatic
...............................................................................
Technology Fee
204-00000.425605-0000 $119.20
$119.20
Payment Method: Check number: 5371 Payer: The Sate Group Inc
Payment Amount:
$2,503.20
Transaction Canment:
375 W 4th Ave ste 201
Eugene, OR 97401
Cashier: Liz Miller
Receipt Total:
$2,503.20
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