HomeMy WebLinkAboutReceipt Planner 9/5/2023SPRINGFIELD Transaction Receipt Record ID: 811.23-000201 OREGON NRNumber: 811028181046 Receipt Number: 490257 Receipt Date: 9/5/23 Worksite address 4884 FRANKLIN BLVD, EUGENE, OR 97403 Parcel 1803031402000 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 W1-725-3753 Fax 541-726 3589 pennitcenter0spdngfleld-ocgov 95/23 100 Automatic Technology Fee 94-00000425605 0000 $8080 $30 BE Payment Metrod Credit card Payer Roltelf L Johnson Paid through ePeoniXing website Payment Amount $1,89980 Receipt Total: $1,099.00 Printed 9/5/231207 pm Page 1of1 RN TranssonnRemlpttor Fees Paid Transaction Units Description Account code Fee amount Paid amount date 9523 100 Ea Type11 Site Plan Device under 500 10600000425062-1039 $1,61666 $1,61600 so RN new/mmwerl/changed Impervious sulfas -City & UGB 95/23 166 Ea Type 11 Notice Fee 100-00000425002-1039 $20300 $20300 95/23 100 Automatic Technology Fee 94-00000425605 0000 $8080 $30 BE Payment Metrod Credit card Payer Roltelf L Johnson Paid through ePeoniXing website Payment Amount $1,89980 Receipt Total: $1,099.00 Printed 9/5/231207 pm Page 1of1 RN TranssonnRemlpttor