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HomeMy WebLinkAboutPermit Miscellaneous 2003-6-25 6/25/2003 ~ Fees Associated With 4:24:22PM Case #: COM2003-00443 225 Fifth Street 5946 Mt. Vernon Rd 541-726-3753 Phone Springfield, OR 97477 541-726-3676 Fax TRAVESSGEORGE 541-726-3 769 Inspection Line Trans Revenue Date Original Desc~tion Code Account Number Calculated Amount Due Plan Review Residential 1061 100-00000-425602 6/212003 90.C9 0.00 Addressing Assignment 1020 100-00000-425602 6/212003 8.00 8.00 Willamalane ManufHome Private /" 1074 821-00000-215023 6/2/2003 1,000.00 1,000.00 Manufactured Home Feeder - 1032 100-00000-426102 6/2/2003 5.0.00 50.00 Manufactured Home Service - 1032 100-00000-426102 6/212003 50.00 50.00 ':-del, Alter, Extend Circ Ea Add - 1004 100-00000-426102 6/212003 3.00 3.00 Ian Review - Planning 1231 100-00000-425002 6/11/2003 59.00 59.00 Storm Drainage Impervious Area 1070 436-00000-448028 6/13/2003 582.05 582.05 SmtitarySewer-Reirnbwrnement 1091 436-00000-448024 6/13/2003 441.80 441.80 Smtitary Sewer - Improvement 1092 436-00000-448025 6/13/2003 335.80 335.80 SDC Transpo Reimbwrnement 1093 435-00000-448026 6/13/2003 160.87 160.87 SDC Transpo Improvement 1094 435-00000-448027 6/13/2003 709.81 709.81 SDC MWMC Reirnbwrnement 1055 437-00000-448024 6/13/2003 332.86 332.86 SDC MWMC Improvement 1055 437-00000-448025 6/13/2003 34.83 34.83 SDC MWMC Administration 1056 611-00000-426604 6/13/2003 10.00 10.00 SDC Smtitary/Storm Admin 1079 436-00000-426604 6/13/2003 75.39 75.39 SDC Transpo Admin 1078 435-00000-426604 6/13/2003 48.28 48.28 Annexed 1979 or Before 1054 437-00000-448024 6/13/2003 -134.53 -134.53 Building Permit,.. 1002 100-00000-425602 6/25/2003 138.60 138.60 Manufactured Home Placement 1017 100-00000-425602 6/25/2003 160.00 160.00 . ManufHome State Issuance _ 1089 821-00000-215009 6/25/2003 30.00 30.00 Smtitary Sewer - 1 st 50 Feet 1005 100.00000-425602 6/25/2003 45.00 45.00. Smtitary Sewer Each Addtl 100' 1005 100-00000-425602 6/25/2003 14.00 14.00 Water Line - 1st 50 Feet 1005 100-00000-425602 6/25/2003 45.00 45.00 Water Line - Each Addtl 100' 1005 100-00000-425602 6/25/2003 14.00 14.00 Storm Sewer - 1st 50 Feet 1005 100-00000-425602 6/25/2003 45.00 45.00 Manufactured Home Connection- 1005 100-00000-425602 6/25/2003 45.00 45.00 r .;. 7%'State Surcharge 1099 821-00000-215004 6/25/2003 42.67 42.67 ~ Administrative Fee 1098 100-00000-426605 6/25/2003 ... 60.96 60.96 Tatal Due: $4,407.39 . 1 nf 1 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . Job/Journal Number COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 COM2003-00443 . Payments: Type of Payment Check . I -.....~.:~.~~ '. Mt- n ' : '. ' '.".A!." ' ""t. . ,~,.....,.."m= . ...-.~. Receipt #: 2200200000000001308 Description Addressing Assignment WiIlamalane ManufHome Private Manufactured Home Feeder Manufactured Home Service Add, Alter, Extend Circ Ea Add Plan Review - Planning Storm Drainage Impervious Area Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Transpo Reimbursement SDC Transpo Improvement SDC MWMC Reimbursement SDC MWMC Improvement SDC MWMC Administration SDC Sanitary/Storm Admin SDC Transpo Admin Annexed 1979 or Before Building Permit Manufactured Home Placement Manuf Home State Issuance Sanitary Sewer - 1st 50 Feet Sanitary Sewer Each Addtl 100' Water Line - 1st 50 Feet Water Line - Each Addtl 100' Storm Sewer - 1st 50 Feet Manufactured Home Connection + 7% State Surcharge + 10% Administrative Fee Paid By GEORGE T, TRA VESS Received By nJm Check Number Batch Number Authorization Number 2036 City of Springfield Official Receipt Development Services Department Public Works Department Date: 07/25/2003 1:45:07PM Amount Paid Item Total: 8.00 1,000.00 50.00 50,00 3,00 59,00 582,05 441.80 335.80 160.87 709.81 332.86 34.83 10.00 75.39 48.28 (134.53) 138.60 160.00 30.00 45.00 14.00 45.00 14.00 45.00 45.00 42.67 60.96 $4,407.39 How Received Amount Paid In Person Payment Total: $4.407.39 $4,407.39