HomeMy WebLinkAboutReceipt Planner 12/17/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000310-TYP4
Receipt Number: 495859
Receipt Date: 12/17/24
City of Springfield
IVR Number: 811084295227
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Parcel: 1703344100400
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
12/17/24 Type IV - Annexation, 10 Acress > 25
Acress
100-00000-425002-1039 $6,000.00 $6,000.00 1.00 Ea
12/17/24 Type IV - Annexation, special district
boundary adjustments/withdrawals -
enter amount
100-00000-425002-1039 $600.00 $600.00 600.00 Amount
12/17/24 Type IV - Notice Fee 100-00000-425002-1039 $691.00 $691.00 1.00 Ea
12/17/24 Local Technology Fee - Springfield 204-00000-425605-0000 $330.00 $330.00 1.00 Automatic
Payment Method: Internal transfer from:
229 01100 1007
881001
Payer: City of Springfield
SEDA
Payment Amount:$7,621.00
Transaction Comment: City of Springfield/SEDA - Allie Camp approved payment for Annexation from account 229 01100 1007
881001
Receipt Total: $7,621.00 Cashier: Shannon Morris
Printed: 12/17/24 8:59 am Page 1 of 1 FIN_TransactionReceipt_pr