Loading...
HomeMy WebLinkAboutReceipt PLANNER 6/4/2020SPRINGFIELD OREGON Transaction Receipt 811-20-000103-TYP1 IVR Number: 811084352830 hl,J/ .sprkVfe1d .gov/dp,,CurrentDevel opm entDbsi on.htm Worksite address: 136 42ND ST, Springfield, OR 97478 Parcel: 1702323201300 Receipt Number: 474888 Receipt Date: 6/4/20 Fees Paid Transaction Urits Description Account code date 6/4/20 1.W Fa Land Use Compatibility 1W -0W0 4251)1)2-1039 Statement/Zoning Vengcation Letter - Permit, Cily 6/4/20 1 W Automatic Technology Fee Payment Method: Credit cam Payer: Preston Sheidt authoixation: H70751 Transaction Comment: Reston Sheidt Cashier: Shannon Morris 20441W W -425605 -WW City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterilispri ngfield-or.gov Fee amount Paid amount $343.00 $343.00 Receipt Total: $17.15 $17.15 Payment Amount: $3W.15 $360.15 Pmeed: ar4c!011:55 am Page 1 of 1 FIN Tmxw6cnMiowplyr