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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