HomeMy WebLinkAboutReceipt Planner 10/15/2024SPRINGFIELD
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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
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10/15/24 1.00 Ea Type I - Partitions - Partition Plat, City 100-00000-425002-1039 $3,481.00 $3,481.00
& UGB
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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