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Receipt Planner 7/21/2023
SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-23-000160-TYP2 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811088882164 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 489720 Receipt Date: 7/21/23 hftp:lN .spm We .9oWOwlC,araeOe Wma D"m.hhn Worksite address: 565 HARLOW RD, APT# 1, SPRINGFIELD, OR 97477 Parcel: 1703271200800 7/21/23 1.00 Automatic Technology Fee 204-00000.425605-0000 $80.30 $80.30 Payment Method: Credit card Payer: Nicholas Anzalone Payment Amount: $1,889.30 authaizatim: 811222 Paid through ePermitting website Receipt Total: $1,889.30 Pnnl d: 7121123 4:22 pm Papel M1 FIN Tm wbonReoaplyr Fees Paid Transaction units Description Aeeoum code Fee amount Paid arroum date 7/21/23 10-00 Oty Type ll- Tree Felling Permit - City& 100-00000.425002-1039 $1,606.00 $1,606.00 UG6, 6 to 10 trees - enter # of trees ........................................ 7/21/23 1.00 Fa _ _._............................ Type II - Notice Fee ............................................................ 100-00000.425002-1039 $203.00 $203.00 7/21/23 1.00 Automatic Technology Fee 204-00000.425605-0000 $80.30 $80.30 Payment Method: Credit card Payer: Nicholas Anzalone Payment Amount: $1,889.30 authaizatim: 811222 Paid through ePermitting website Receipt Total: $1,889.30 Pnnl d: 7121123 4:22 pm Papel M1 FIN Tm wbonReoaplyr