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Home My WebLink AboutReceipt Planner 7/6/2023SPRINGFIELD - Transaction Receipt e 40�_m Record ID: 811-23-000151 -TYPI -OREGON IVR Number: 811085501315 Receipt Number: 489518 Receipt Date: 7/6/23 http://www.springfield-or. gov/dpw/CurrentDevelopmentD!vsion. htm Worksite address: 3909 E 16TH AVE, EUGENE, OR 97403 Parcel: 1703344305400 City of Springfield Office: Not Applicable Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Fees Paid Transaction Units Description Account code Fee amount Paid amount date 7/6/23 1.00 Ea Type I - Property Line Adjustment, 100-00000-425002-1039 $1,221.00 $1,221.00 UGB 7/6/23 1.00 Automatic Technology Fee 204-00000-425605-0000 $61.05 $61.05 Payment Method: Check number: 121 Payer: Avery Land Surveying, Payment Amount: $1,282.05 Inc. Transaction Comment: Jonathan Oakes - Avery Land Surveying 541-556-7526 Cashier: Tom Sievers Receipt Total: $1,282.05 Printed: 7/6/23 4:01 pm Page 1 of 1 FIN_TransactionReceipt_pr SPRINGFIELD - if OREGON hftp://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.hi Invoice: 347928 Record ID: 811-23-000151-TYP1 Invoice Date: 7/6/23 3:57 pm Project Name: Frost Property Line Adjustment Worksite address: 3909 E 16TH AVE, EUGENE, OR 97403 Parcel: 1703344305400 Owner: FROST ANDREW OTHMAR, 3903 E 16TH AVE, EUGENE, OR 97403 Units Description Fee Amount 1.00 Ea Type I - Property Line $1,221.00 Adjustment, UGB 1.00 Ea Technology Fee $61.05 $1,282.05 Balance Due $1,221.00 $61.05 $1,282.05 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Printed: 7/6/23 3:57 pm Page 1 of 1 FIN_Invoice_pr