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Home My WebLink AboutReceipt PLANNER 12/15/2022SPRINGFIELD city of gfield Office: Not Applicable Applicable Transaction Receipt Development and Public Works Record ID: 811-22.000273-TYP1 225 Fifth Street OR 97477 OREGONSpringfield, IVR Number: 811058564008 541-726-3753 Fax: 541-726-3689 pemitcenter@spHngfield-or.gov Receipt Number: 486840 Receipt Date: 12115122 hdp:r�+w++.apnnyrelaor.yo�rapwrcurremoe�elopmenmi�.ion.nm, Worksite address: 4611 FRANKLIN BLVD, Eugene, OR 97403 Parce1:1803031100200 Fees Paid Transaction Units Description Accountcode Fee amount Paid amount date 12115/22 1.00 Ea Type l- Floodplain Development- 100-00000425002-1039 $2,169.130 $2,169.00 base fee, UGB 12115/22 1.00 Automatic Technology Fee 204-00000425605-0000 $108.45 $108.45 Payment Method: Check number: 1279 Payer: Stone Creek Granite Payment Amount: $2,277.45 Transaction Comment: Stone Creek Granite and Marble P.O. Box 24736 Eugene OR 97402-0441 Cashier: Andy Limbird Receipt Total: $2,277A5 Printed 12/15/22 2:01 pm Page 1 of 1 FIN TrensactlonReceiptyr