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HomeMy WebLinkAboutReceipt PLANNER 4/25/2023SPRINGFIELD OREGON hcp:lM sprmgnem- or, gowdpwlcurrent DeveiopmemDiusion mm Parcel: 1802030000600 Transaction Units date 4/25/23 1.00 Fa 4/25/23 8.70 Acres 1.00 Fa Transaction Receipt Record ID: 811-23-000082-TYP2 IVR Number: 811096221855 Receipt Number: 488296 Receipt Date: 4/25/23 Fees Paid Description Account tole Type 11 -Tree Felling Permit -City& 100-00D00.425002-1039 UGB, > 10 trees - base fee only Type 11 - Tree Felling Permit - Ciy & UGB, > 10 trees - enter # a acres Type 11 - Notice Fee 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 Fee amount $1,281.00 100-00000.425002-1039 $5,655.00 100-00D00.425002 1039 $203.00 1.00 Automatic Technology Fee 21400000.4256050000 $346.80 Paid amoum $1,281.00 $5,655.00 $203.00 $346.80 ....................................................................................... Payment Method: Credit card Payer: Middle Fork Payment Amwnt: $7,485.80 authorization: 022209 Wiliam site Watershed Council Transaction Comment: Middle Fork Willamette Watershed Council 655 A. a. AB Springfield, OR 97477 Cashier: Kelly Notary Receipt Total: $7,485.80 %ried: G25123 908. Page 1 of 1 FIN TransaobonReceplyr