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 ------------------------------------------------------------------------- 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