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