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HomeMy WebLinkAboutReceipt Planner 7/27/2023SPRINGFIELD OREGON http:lN ,springfield-or.go dpwlCurrent DeyllopmentDlvslon htm Parcel: 1702300001804 Transaction Receipt Record ID: 811-23-000164-TYP2 IVR Number: 811078459446 Receipt Number: 489771 Receipt Date: 7/27/23 City of Springfield Office: Not Applicable Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@spd ngfield-or.gov Fees Paid Transaction Units Description Account code Fee amount Paid amount date 72723 27, 080.00 Sq Ft Type 11 -Site Plan Remew-10,0130 sq 100-00D00.425002-1039 $6,588.20 $6,599.20 It plus of newimpermous surface - City 8 UGB, enter sq fi 7/1/23 1.00 Fa Type II - Ndice Fee 100-00000.425002-1039 $203.00 $203.00 72723 1.00 Automatic Technology Fee 2114-00000.425605-0000 $328.96 $329.96 Payment Method: Check number:1144 Payer: Mamda Meadows Payment Amount: $7,132.16 Neighborhood LLC Transaction Cornment: Marcola Meadows Neighborhood LLC 27375 SW Parkway Ave VAlsonyile Or 97070 Cashier: Shannon Morris Receipt Total: $7,132.16 Ponied: 7127123 3:51 pm Fees 1 d 1 FIN Trans.buiRecuptyr