HomeMy WebLinkAboutReceipt Planner 10/23/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000267-TYP2
Receipt Number: 495288
Receipt Date: 10/23/24
City of Springfield
IVR Number: 811049238792
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Worksite address: 2509 MAIN ST, SPRINGFIELD, OR 97477
Parcel: 1703360000100
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
10/23/24 Type II - Tree Felling Permit - City &
UGB, > 10 trees - enter # of acres
100-00000-425002-1039 $162.50 $162.50 0.25 Acres
10/23/24 Type II - Notice Fee 100-00000-425002-1039 $203.00 $203.00 1.00 Ea
10/23/24 Type II - Tree Felling Permit - City &
UGB, > 10 trees - base fee only
100-00000-425002-1039 $1,281.00 $1,281.00 1.00 Ea
10/23/24 Local Technology Fee - Springfield 204-00000-425605-0000 $72.18 $72.18 1.00 Automatic
Payment Method: Credit card
authorization: 02479G
Payer: Curt Wilson Payment Amount:$1,718.68
Transaction Comment: Curt Wilson
Wilson Architecture
86530 Sanford Rd
Eugene, Or 97402
Receipt Total: $1,718.68 Cashier: Shannon Morris
Printed: 10/23/24 1:19 pm Page 1 of 1 FIN_TransactionReceipt_pr
