HomeMy WebLinkAboutReceipt Planner 9/27/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000239-TYP2
Receipt Number: 495030
Receipt Date: 9/27/24
City of Springfield
IVR Number: 811062342017
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Parcel: 1802033300100
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
9/27/24 Type II - Notice Fee 100-00000-425002-1039 $203.00 $203.00 1.00 Ea
9/27/24 Type II - Subdivision R‐1 Tentative
Plan - 2 to 5 acres, per lot - enter # of
lots
100-00000-425002-1039 $28,444.00 $28,444.00 36.00 Lots
9/27/24 Local Technology Fee - Springfield 204-00000-425605-0000 $1,422.20 $1,422.20 1.00 Automatic
Payment Method: Check number: 103 Payer: Wizard Rock LLC Payment Amount:$30,069.20
Transaction Comment: Wizard Rock LLC
1528 NW 9th Street
Bend, Or 97703
Receipt Total: $30,069.20 Cashier: Shannon Morris
Printed: 9/27/24 2:55 pm Page 1 of 1 FIN_TransactionReceipt_pr