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HomeMy WebLinkAboutReceipt Planner 7/3/2023SPRINGFIELD City of Springfield Appicble Office; Not Applicable Transaction Receipt Development and Public Works Record ID: 811-23-000149-TYP4 225 Fifth street OREGONSpringfield, OR 97477 IVR Number: 811094713994 541-726-3753 Fax 541-726-3689 permitcenter@springfield-or.gov Receipt Number: 489465 Receipt Date: 713123 hllp:lh .spnngfiem-pr.govldp /CurrentDevelopmentDmelon. Mm Parcel: 1802040001511 Printed 713123 1'.56 pm Page 1 of 1 FIN_ TransaetianReceipt_Pr Fees Paid Transaction Units Description Accountcode Fee amount Paid amount data 713123 1.00 Ea Type IV- Annexation, 25 Acress>50 100-00000425002-1039 $7,447.00 $3,723.50 Acress 713123 74470 Amount Type IV- Annexation, special district 100-00000-425002-1039 $744.70 $372.35 boundary adjustmentslwithdravels - enter amount 713123 1.00 Ea Type IV - Notice Fee 100-00000-425002-1039 $691.00 $345.50 713123 1.00 Automatic Technology Fee 204-00000425605-0000 $409.59 $204.80 Payment Method: Internal transfer from: Payer: Jeff Paschall City of Payment Amount: 54,646.15 617-7600-8800-80000 Spnngfield 2-P61002 Transaction Comment: Per Jeff Paschall, 50% of full payment from account 617-7600-8800400002-P61002. slm Cashier: Shannon Morris Receipt Total: $4,646.15 Printed 713123 1'.56 pm Page 1 of 1 FIN_ TransaetianReceipt_Pr SPRINGFIELD City of Springfield Office: Not Applicable Transaction Receipt Development and Public Works Record ID: 811-23-000149-TYP4 225 Finn street OR 97477 ®8E6®HSpringfield, IVR Number: 811094713994 541-726-3753 Fax: 541-726-3689 permltcenter@springfield-or.gov Receipt Number: 489464 Receipt Date: 713123 hap //vrww.spdngleld-0r goo/daviCu enroeveiopmenroivsion.Mn Parcel: 1802040001511 Fees Paid Transaction Units Description Accountcode Fee amount Paid amount data 7/3/23 1.00 Ea Type IV- Annexation, 25 Acress>50 100-00000425002-1039 $7,447.00 $3,723.50 Agrees 7/3/23 744.70 Amount Type IV- Annexation, special district 100-00000425002-1039 $744.70 $372.35 boundary adjustmemalwithdrawals - enter amount 713123 1.00 Ea Type IV - Notice Fee 100-00000-425002-1039 $691.00 $345.50 713/23 1.00 Automatic Technology Fee 204-00000425605-0000 $409.59 $204.79 Payment Method: Internal transfer from'. Payer Jeff Paschall City of Payment Amount: $4,646.14 611-7600-8800-80000 Springfield 2-P61001 Transaction Comment: Per Jeff Paschall, 50% of full payment from account 611-7500-8800800002-P61001. slm Cashier. Shannon Morris Receipt Total: $4,646.14 Printed'. 713123 1:50 pm Page 1 of 1 FIN _Tramacoon Receipt or