HomeMy WebLinkAboutReceipt PLANNER 12/1/2022Transaction Receipt
Record ID: 811-22-000260-TYP2
IVR Number: 811067543238
Receipt Number: 486714
Receipt Date: 1211/22
hltpalwww. springfelducgovldpw/CurrenlDevelopmentDNsloo.hlm
Worksite address: 4287 MAIN ST, Springfield, OR 97478
Parcel: 1702323103000
Fees Paid
Transaction Units Description Accountcode
date
1211/22 1.00 Ea Type II - Property Line Adjustment - 100-00000425002-1039
Serial, City
City of Springfield
Office: Not Applicable
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@spri ngfield-or. g ov
Fee amount Paid amount
$1,618.00 $1,618.00
12/1/22
1.00
Ea
Type ll - Notice Fee
100-00000-425002-1039
$203.00
$203.00
1211122
1.00
Automatic
Technology Fee
204 00000-425605-0000
$80.90
$80.90
Payment Method: Check number: Payer: John S Rule Estate Payment Amount: $1,901.90
01-0235
Transaction Comment: PO Box 26240
Eugene, OR 97402
Cashier: Jessica Shull Receipt Total: $1,901.90
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