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HomeMy WebLinkAboutReceipt Planner 10/15/2024SPRINGFIELD k!REGON Transaction Receipt Record ID: 811-24-000250-TYP1 IVR Number: 811035321130 Receipt Number: 495212 Receipt Date: 10/15/24 http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Worksite address: 475 35TH ST, SPRINGFIELD, OR 97478 Parcel:1702312411800 Transaction Units Description date 10/15/24 1.00 Ea Land partition plat, final - base fee Fees Paid Account code 821-0000-215041-1024 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 Paid amount $200.00 $200.00 ------------------------------------------------------------------------- 10/15/24 1.00 Ea Type I - Partitions - Partition Plat, City 100-00000-425002-1039 $3,481.00 $3,481.00 & UGB ------------------------------------------------------------------------- 10/15/24 1.00 Automatic Local Technology Fee - Springfield 204-00000-425605-0000 $174.05 $174.05 Payment Method: Check number: Payer: Wonderwall Ventures Payment Amount: $3,855.05 3855.05 LLC Transaction Comment: PO Box 1553 Eugene, OR 97440 Cashier: Liz Miller Receipt Total: $3,855.05 Printed: 10/15/24 3:27 pm Page 1 of 1 FIN_TransactionReceipt_pr