HomeMy WebLinkAboutReceipt PLANNER 6/23/2020SPRINGFIELD
OREGON
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Parcel: 1702290003200
Transaction
date
6/23/20
Transaction Receipt
811-20-000122-TYP1
IVR Number: 811067180484
Receipt Number: 475122
Receipt Date: 6/23/20
Fees Paid
Units Description Account code
1.00 Fa Land Use Compatibility 100-00000.425002-1039
Statement/Zoning Verification Letter -
Permit, City
1.00 Automatic Technology Fee
................................ ..
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcentertspri ngfield-or.gov
Fee amount
$343.00
204-00000.425606-0000 $17.15
...........................................
Paid amount
$343.00
_$17.15
.....................
Payment Method: Credit card Payer: Wiliam W Johnston Payment Amwnt: $360.15
authMxAi. W2702
Transaction Comment: Wiliam W Johnston
Oregon Dept a Transportation
Region 2 Area 5
2080 Laura a
Springfield OR 97477
Cashier: Shannon Morris Receipt Total: $360.15
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