HomeMy WebLinkAboutReceipt PLANNER 2/2/2023SPRINGFIELD
OREGON
Transaction Receipt
Record ID: 811-23-000021-TYP2
IVR Number: 8110430551"
Receipt Number: 487397
Receipt Date: 2/2/23
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Worksite address: 36181 JASPER RD, Springfield, OR 97478
Parcel: 1802040002500
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
Fees Paid
Transaction Units Description Account code Fee amount Paid amount
date
2/2/23 51,836.00 SqR Type II - ate Plan Reties -10,000 sq 100-00DOD-425002-1039 $8,208.34 $8,208.34
ft plus of newimpermot s surface -
Cfiy & UGS, enter sq 11
212123 1.00 Ea Type II - Notice Fee 100-00000.425002-1039 $203.00 $203.00
212123 1.00 Automatic Technology Fee 204-00DO0.425605-0000 $410.42 $410.42
.............................................................................................................................................
Payment Method: Internal transfer fmm: Payer: Cfiy of Springfield Payment Amount: $8,821.76
43407600-8800-8000
O6 -P21065
Transaction Comment: Internal transfer for Site Plan for Review br JasperTrunk Sewer Project FROM account string
434-07600.8800.80000GP21065 per Jesse Jones/Kristi Krueger 02101/2023. slm
Cashier: Shannon Morris Receipt Total: $8,821.76
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