HomeMy WebLinkAboutReceipt PLANNER 6/9/2020SPRINGFIELD
OREGON
Transaction Receipt
811-20-000111-TYP1
IVR Number: 811063281035
Receipt Number: 474928
Receipt Date: 6/9/20
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Worksite address: 4011 INDUSTRIAL AVE, Springfield, OR 87478
Parcel: 1702311100300
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@xpringfield-or.gov
Fees Paid
Transaction Limits Description Account code Fee amount Paid amount
date
6/9/211 1.WI Land Use Compatibility 1W -0W00 -425W2-1039 $343.00 $343.00
Statement/Zoning Verification Letter -
Permit, City
6/9/20 1.W Automatic Technology Fee 2114-0WW-425605-WW $17.15 $17.15
Payment Method: Check number: 174201 Payer: The Planning 8 Payment Ani $3W.15
Zoning Resource Company
Transaction Comment: The Planning 8 Zoning Resource Company
13W South Meridian Ave Suite 400
Oklahoma City, OK 98682
Cashier: Shannon Morris Receipt Total: $380.15
Printed: MM 3:12 pm Pape 1 of 1 FIN TransaceonReceiplyr