HomeMy WebLinkAboutReceipt Planner 6/14/2024Transaction Receipt
Record ID: 811-24-000154-TYP2
IVR Number: 811065958248
Receipt Number: 493601
Receipt Date: 6/14/24
hftp://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Worksite address: 6675 FOREST RIDGE DR, SPRINGFIELD, OR 97478
Parcel: 1802031001900
Transaction
date
6/14/24
6/14/24
6/14/24
Units Description
1.00 Ea Type II - Property Line Adjustment -
Serial, City
1.00 Ea Type II - Notice Fee
Fees Paid
Accountcode
100-00000-425002-1039
100-00000-425002-1039
1.00 Automatic Local Technology fee - Springfield 204-00000-425605-0000
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Fee amount
$1,618.00
$203.00
$80.90
Paid amount
$1,618.00
$203.00
$80.90
Payment Method: Check number: 335 Payer: T.D. Fountain Payment Amount: $1,901.90
Transaction Comment: 6675 Forest Ridge Drive
Springfield, OR 97478
Cashier: Liz Miller Receipt Total: $1,901.90
Printed: 6/14/24 10:27 am Page 1 of 1 FIN_TransactionReceipt_pr