HomeMy WebLinkAboutReceipt Planner 10/16/2024SPRINGFIELD
OREGON
Transaction Receipt
Record ID: 811-24-000251-TYP1
IVR Number: 811089822658
Receipt Number: 495221
Receipt Date: 10/16/24
http://www.springfleld-or.gov/dpw/CurrentDevelopmentDivsion.htm
Worksite address: 4163 JASPER RD, SPRINGFIELD, OR 97478
Parcel:1802052300500
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax:541-726-3689
permitcenter@springfield-or.gov
Fees Paid
Transaction Units Description Account code Fee amount Paid amount
date
10/16/24 1.00 Ea Type I - Property Line Adjustment, 100-00000-425002-1039 $1,221.00 $1,221.00
UGB
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10/16/24 1.00 Automatic Local Technology Fee - Springfield 204-00000-425605-0000 $61.05 $61.05
Payment Method: Check number: 8716 Payer: Robert Kramer Payment Amount: $1,282.05
Transaction Comment: 1020 s 42nd Street
Springfield, Or 97478
Cashier: Liz Miller Receipt Total: $1,282.05
Printed: 10/16/24 11:27 am Page 1 of 1 FIN_TransactionReceipt_pr