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HomeMy WebLinkAboutReceipt Planner 1/9/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-23-000285-TYP4 Receipt Number: 491359 Receipt Date: 12/20/23 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 IVR Number: 811004648434 Worksite address: 250 S 32ND ST, SPRINGFIELD, OR 97478 Parcel: 1702310000502 12/20/23 Type IV - Type II - Metro Plan Amendment - special instruction Type IV - UGB, per acre 100-00000-425002-1039 $18,418.00 $8,797.50 1.00 Acres 12/20/23 Type IV - Notice Fee 100-00000-425002-1039 $691.00 $345.50 1.00 Ea 12/20/23 Local Technology fee - Springfield 204-00000-425605-0000 $920.90 $460.45 1.00 Automatic Payment Method: Internal transfer from: 100-01100-7005-6470 09 Payer: City of Springfield CMO VOIDED Payment Amount:$10,014.95 Transaction Reason: Incorrect payment amount Originally paid on 12/20/23 Amount not applied to fees: $10,014.95 Payment Method: Internal transfer from: 100-01100-7005-6470 09 Payer: City of Springfield CMO Payment Amount:$9,603.45 Transaction Comment: Per Neil L, CMO to pay 50% of Willamalane fees. Per Sam KQ, transfer from account 100-01100-7005-647009, approver code 010. slm Receipt Total: $19,618.40 Cashier: Shannon Morris Printed: 12/20/23 11:29 am Page 1 of 1 FIN_TransactionReceipt_pr http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-23-000285-TYP4 Receipt Number: 491481 Receipt Date: 1/9/24 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 IVR Number: 811004648434 Worksite address: 250 S 32ND ST, SPRINGFIELD, OR 97478 Parcel: 1702310000502 Fees Paid Transaction date Units Description Account code Paid amountFee amount 1/9/24 Type IV - Type II - Metro Plan Amendment - special instruction Type IV - UGB, per acre 100-00000-425002-1039 $18,418.00 $8,797.50 1.00 Acres 1/9/24 Type IV - Notice Fee 100-00000-425002-1039 $691.00 $345.50 1.00 Ea 1/9/24 Local Technology fee - Springfield 204-00000-425605-0000 $920.90 $460.45 1.00 Automatic Payment Method: Check number: 128656 Payer: Willamalane Park & Recreation District Payment Amount:$9,603.45 Transaction Comment: Willamalane Park & Recreation District 250 S.32nd Street Springfield, Or 97478 Receipt Total: $9,603.45 Cashier: Shannon Morris Printed: 1/9/24 11:36 am Page 1 of 1 FIN_TransactionReceipt_pr